- American Express (New York, NY)
- …and key performance indicators that delivers meaningful insights into IT risks and control performance trends. * Perform data -driven reviews focused on IT risks ... Information & Cyber Security Risk, Business Disruption, Technology Risk, Data Risk, & AI Risk Management. The team also...implementation of IT related controls within the Risk and Control Self-Assessment (RCSA) and review the design and operating… more
- Citigroup (New York, NY)
- …Life Cycle, issue management, technology development, data lineage, capacity management, data quality and governance . Perform artifact review to test O&T ... Citibank, NA seeks a Quality Assurance, Monitoring & Testing Sr. Group Manager for its New York, New York location. Duties: Establish and oversee the Technology… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Responsibilities:** + As part of the Data Governance team work across various pillars of the data office ... / Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist... data management, Audit and Issues management and Data Governance + Strong project management, people,… more
- Synchrony (New York, NY)
- …**Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective assessment of ... fraud activities and risks, including the end-to-end design and effectiveness of the control environment. **_Our Way of Working_** **_We're proud to offer you choice… more
- Synchrony (New York, NY)
- …standardization and curation and maintain compliance with the applicable Data Sourcing, Data Quality, and Data Governance standards. The engineer will ... team's compliance with the applicable Data Sourcing, Data Quality, and Data Governance ...Analytical mindset. + Scheduling tools like Stone branch, AutoSys, control -M etc. + Familiarity with code repository like bitbucket,… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... support decision-making, primarily covering CNB Technology and Innovation. The ORBO Manager 1 is responsible for challenging the quality, sufficiency, and… more
- American Express (New York, NY)
- …this role?** As a Manager on the Compliance Issues, Events and Remediation Governance team, you will play a pivotal role in developing and executing the firm's ... compliance risk governance initiatives. This team is responsible for designing and...and Remediation environment for development opportunities and enhancements (eg, control environment, System of Record (SOR) implementations, Policy and… more
- Meta (New York, NY)
- …information, designing and testing controls and safeguards, issue management, exams/audits, governance , data & tooling systems, and/or regulatory & compliance ... **Summary:** We are building a governance , risk, and compliance function to enable our company to build products that can withstand regulatory scrutiny, and ensure… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. ** Manager - Audit & Regulatory Management** How we serve our customers is constantly ... you can work with one of the most valuable data sets in the world to identify insights and...products, and processes. The objective of Compliance Risk Management Governance team is to develop, oversee and strengthen the… more
- Guardian Life (New York, NY)
- **The** **Senior Product Manager , Sales Compensation Systems,** **is a newly envisioned leadership role that will redefine the strategic impact of Guardian's ... combines the responsibilities of a systems leader and a senior product manager , tasked with setting the future roadmap and vision for Guardian's compensation… more