- Citigroup (Getzville, NY)
- …identification/remediation of control gaps; adherence to regulatory obligations; internal policy awareness and adherence; review of new business initiatives; Issue ... and accuracy of the implementation of the Control Framework, including Risk Control Policy , Control Standard, Issue Management Policy , Lesson Learned Policy … more
- American Express (New York, NY)
- …managers to ensure all new use cases are managed according to policy . **Qualifications:** + Bachelor's degree in business, analytics, information systems, ... critical data elements and applications under the Enterprise Data Management Operating Policy (AEMP70) and Enterprise Data Risk Management Policy (AEMP79)… more
- Lincoln Financial (Albany, NY)
- …vendor and business partner services using questionnaires and knowledge of Lincoln policy and relevant industry best practices and standards. + Recommends mitigation ... of AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit, Information Security, Information...and below the listed range as permitted by applicable law . Pay is based on non-discriminatory factors including but… more
- Citigroup (Queens, NY)
- …/ High MRR models in accordance with the Citi Model Risk Management Policy . + Covers both technical and functional aspects, including model assumptions, conceptual ... driving compliance with applicable laws, rules and regulations, adhering to Policy , applying sound ethical judgment regarding personal behavior, conduct and business… more
- Citigroup (Getzville, NY)
- …View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) . View ... enhance and monitor controls and ensure adherence with Citi policy and standards. The candidate will join a dynamic...career progression within Markets. + **Requirements** : + Bachelor's degree in applicable field required. + 2-5 years' work… more
- NBT Bank (Norwich, NY)
- …domestic violence and stalking or any other class protected by Federal, State or local law . This policy applies to all terms of employment. NBT Bank is inclusive ... Finance Department. Education and Experience: + High School Diploma Required; Associates Degree is preferred + 2 years in a professional work environment required,… more
- Public Consulting Group (Albany, NY)
- …system analysis and development. + Develops competency in federal and state policy , specifically federal funding requirements. + Assists with the implementation of ... including the ability to review IT systems and analyze policy and legislation. + Ability to work both in...+ IIBA and/or PMI certifications a plus. + Bachelor's Degree or equivalent experience required + 1-3 years of… more
- Highmark Health (Albany, NY)
- …+ Other duties as assigned or requested. **EDUCATION** **Required** + Bachelor's Degree in Business, Economics, Engineering or Life Sciences or other related ... degree **Substitutions** + Six years of relevant experience in...Handbook of Privacy Policies and Practices and Information Security Policy ._ _Furthermore, it is every employee's responsibility to comply… more
- American Express (New York, NY)
- …activities for the day-to-day compliance with the Enterprise Data Management Operating Policy within your domains/business units. You and your team are responsible ... regulatory feedback. + Develop advanced knowledge on the Enterprise Data Management Operating Policy in order to support the Data Steward in the execution of their… more
- Citigroup (Getzville, NY)
- …of risk management and measurement. An interest in modeling a plus. + A high degree of competence with Excel, PowerPoint and Tableau as well as the ability to work ... Skills** Analytical Thinking, Credible Challenge, Data Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk… more