- Citigroup (Getzville, NY)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate… more
- GE Aerospace (Norwich, NY)
- …and leadership. **Job Description** **Roles & Responsibilities** + Define and control production process including tooling and equipment. Validate design ... Description Summary** Unison is the leading provider of differentiated engine controls , accessories, and performance monitoring solutions in the Aerospace, Defense &… more
- Scotiabank (New York, NY)
- …Risk, contributes to the overall success of the front office/business controls for US Global Transaction Banking strategies and objectives. Providing supervisory ... and procedures. Provides leadership, guidance and ultimate accountability to ensure business controls are monitored and implemented across US GTB to drive business… more
- Citigroup (New York, NY)
- …drive Policy compliance, manage CDGP adoption projects and enhance the risk and control functions through development and adoption of an enhanced MCA framework. This ... Responsibilities: + Responsible for the overall direction, coordination, implementation, execution, control and completion of the program / project and associated… more
- JPMorgan Chase (New York, NY)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined ... & Exercises Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will be involved in evaluating controls and applications in… more
- KeyBank (Albany, NY)
- …for assessing and providing guidance on implementing and managing risk controls within the Enterprise Technology Services business unit. This role ensures ... diverse and talented group of professionals, including Business Risk and Controls (BRC), Technology Owning Teams, Enterprise Security Services, IT Service… more
- Wellington (New York, NY)
- …Wellington Management's Global Private Investments Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products and ... will be supporting the development and strengthening of critical controls related to the firm's intake of non-public information....hone a deep understanding of the firm's wall cross process between the private and public investment platforms with… more
- Grant Thornton (New York, NY)
- …of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, or other risk management, ... addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you… more
- Citigroup (Queens, NY)
- …performed for business function quality control and transformation lead quality control post completion of an activity/ process . This includes the development ... and execution of Monitoring and Testing for controls , such as control design assessment, design...controls . + Developing a strong working relationship with process owners across the organization in support of their… more
- MTA (Jamaica, NY)
- … Act + Establish, implement, and maintain guidelines for a system of internal controls and a program of internal control review that promotes efficiency and ... the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries,...to providing expertise and guidance as relates to business process best practices and in accordance with the COSO… more
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