- Citigroup (New York, NY)
- …all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role is responsible for defining the ... level. Some external communication/negotiation may be necessary. **Responsibilities:** + Full management responsibility for a team or multiple teams, including … more
- American Express (New York, NY)
- …American Express. **How will you make an impact in this role?** Enterprise Data Management & Products (EDMP), a key part of our Technology organization, focuses on ... that fuel business growth and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock… more
- Citigroup (Getzville, NY)
- …Functions with ongoing governance, program oversight and reporting to ensure consistency, control and accountability as it relates to the program. We partner across ... Functions with an emphasis on Technology Simplification, Transformation and Risk and Control . There will be extensive interaction with Businesses and Functions, Risk… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... related to Population Science and the Cancer Prevention and Control Program, as well as the RENEW Clinical Exercise...items as needed by the Director. + Use team management software (eg, Microsoft Teams, Write) to initiate and… more
- New York State Civil Service (Scotia, NY)
- …Ability to read circuit diagrams, architectural blueprints, generator and motor control diagrams.* Authorized lockout-tagout user.* Plan, design or sketch the ... Plan, layout, install and repair wiring, electrical fixtures, apparatus and control equipment.* Plan new or modified installations consistent with specifications and… more
- General Atomics (Rome, NY)
- …(NISP) including day-to-day coordination of program security disciplines with Program Management . Must possess the ability to identify issues and develop solutions ... review and process personnel security clearance requests. + Implement visitor control procedures ensuring compliance with National Policy + Maintain receipt and… more
- Citigroup (New York, NY)
- …vary by jurisdiction, job level, and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management , Laws and ... for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is… more
- M&T Bank (Buffalo, NY)
- …assist in the creation of comprehensive KRI reporting. + Accurately complete Risk Control Self Assessments (RCSAs) and other risk management reporting. Assist in ... **Overview:** Support the first line of defense risk management function by assisting with the identification and...reporting of the business unit's risk-based testing program. Perform control testing in accordance with M&T's First Line of… more
- American Express (New York, NY)
- …ideation of data analytics and analysis of the results of our patented Analytics Control Tests. **Key responsibilities can include:** + Serve as a key team member on ... under review, implementing audit tests (including business process and technology control tests), and detailing results in accordance with IAG methodology, policies,… more
- City of New York (New York, NY)
- …and verify facility license and registration information and evaluate quality control procedures. - Prepare reports of inspection using agency protocols, forms ... organizational planning projects related to the technical administration of radiation control programs. - Review and evaluate Office of Radiological Health… more