- Citigroup (New York, NY)
- …related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new ... specific business needs or user areas + Monitor and control all phases of development process and analysis, design,...testing, and implementation as well as provide user and operational support on applications to business users + Utilize… more
- New York Power Authority (White Plains, NY)
- …budgets. + Identify key risks and internal controls, develop or review audit programs, risk and control matrices, and perform or review detailed tests of ... approach to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes designed to… more
- M&T Bank (Buffalo, NY)
- …and cooperation + Maintain relationships with vendors and professional organizations + Control the activities of the teams, assign personnel to various projects and ... performance management and terminations + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the… more
- Capco, a Wipro Company (New York, NY)
- …front-, middle- and back-office. + Risk , Regulatory & Compliance: Transforming risk , control and compliance functions and deliver change programs. **What ... experience generating digital strategies, defining client user journeys, creating operational efficiencies, and driving product innovation have made us sought… more
- American Express (New York, NY)
- …for future capabilities * Analyzing processes and functionality and proactively reducing operational risk through improving our controls and assuring current ... Analytical ability to assess business results and customer impacts * Knowledge of operational risk mitigation and business assurance preferred * Knowledge of… more
- M&T Bank (Buffalo, NY)
- …to provide feedback as needed. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's ... Risk Appetite. Identify risk -related issues needing escalation...issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Citigroup (Getzville, NY)
- …the performance of the individual. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to ensure integrity and ... Partner with key stakeholders including legal entity managers, eg Country, Balance Sheet control group (BSCG), Global process lead (GPL) & Global process owner (GPO)… more
- CBRE (New York, NY)
- …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... other departments within GWS to maximize value creation and ensure excellence in operational delivery across multiple services lines (FM, PJM and A&T) and multiple… more
- GovCIO (Albany, NY)
- …to document project milestones and keep management appraised of progress and any risk to project completion. Works in a team environment and serves as proxy ... Antonio area and will be a full remote position. **Responsibilities** + ** Operational Monitoring and Event Management:** Develop and maintain operational … more
- Citigroup (New York, NY)
- …**Qualifications:** + 10+ years of experience + Robust experience in business management and risk and control in a wealth management firm + Experience leading ... team, including banking and investment products, the sales process, and operational functions. May have responsibility for planning, budgeting and influencing policy… more