- Citigroup (New York, NY)
- …Within T&BE, the Chief Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across T&BE organization and oversees ... in fostering a strong partnership across T&BE, 1st line Risk and Controls , 2nd and 3rd line...and complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of… more
- MUFG (New York, NY)
- …issues across various committees, working groups and other meetings + Work closely with business unit risk manager across the lifecycle of the Issue Management ... / Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist...risks in RCSAs across the broker dealer entity (adhoc risk / controls reviews, group self-assessments, and… more
- Capgemini (New York, NY)
- …technology and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability ... technology and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability… more
- M&T Bank (Buffalo, NY)
- …+ Directly or indirectly manage staff. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... cross-functional projects related to strategic objectives of the Bank, improving risk management and ensuring efficiency and sustainability of core processes and… more
- Citigroup (Getzville, NY)
- …an experienced professional to serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth ... and Functions. The CoB Lead Analyst is responsible for business resiliency...monitoring requirements, ensuring risks are reported and escalated to Risk & Control Leads when gaps in… more
- NBC Universal (New York, NY)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Lead IT GRC Analyst will be a key team member within the NBCUniversal Cyber ... collaboration, and the ability to translate security principles into actionable, business -friendly requirements. Responsibilities: Key areas of focus for the Cyber… more
- M&T Bank (Buffalo, NY)
- …performance and may prepare annual appraisals.Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... risk -related issues needing escalation to management.Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- Citigroup (New York, NY)
- …client validation workshops as Citi modernizes its Payments ecosystem + Be the lead for business input on modernization leading roadmap discussions, ensuring ... and benefits realization. + Partner with Finance to: + Monitor and control billing/revenue, expenditure, and benefits realization + Lead Core Payments… more
- Citigroup (New York, NY)
- …decisions, exercising sound legal judgement to develop proactive, risk -appropriate and commercially practical business -oriented solutions.** ... regulatory guidelines, escalating where appropriate** **Collaborates across internal lines of business and control /support functions to achieve coordinated and… more
- Citigroup (New York, NY)
- …and resolved, and tasks are completed as agreed. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues… more