- MUFG (New York, NY)
- …of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU responsibilities will include working collaboratively with the ... properly prior to being presented at tollgates (review and challenge) meetings + Reporting and QA support: + Support management to generate various metrics/ reports… more
- Rochester Institute of Technology (Rochester, NY)
- …to promote an inclusive and legally compliant learning environment. + Align practices with compliance mandates and advise on regulatory changes and best ... practices . + Work closely with faculty to develop educational...budget, policies, and confidential student data, develop initiatives, ensuring best- practice compliance. + Provide oversight for a comprehensive assessment… more
- City National Bank (New York, NY)
- …assessment over [Line of Business or Support Function's] operational risk practices to ensure adherence with CNB Operational Risk Framework requirements. The ... identification and assessment; risk measurement; risk controls; and risk monitoring and reporting to improve operational resilience. WHAT WILL YOU DO? * Support the… more
- S&P Global (New York, NY)
- …internal use):** 11 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to ... and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital ...through proper risk assessment + Lead efforts in periodic reporting of issues to senior Management + Conduct data… more
- Broadridge Financial Solutions (New York, NY)
- …the Broadridge team. The Director will be responsible for building the technology and operational infrastructure that enables marketing execution. They will lead ... leader who can bridge the gap between marketing strategy, technology and operations, driving innovation and operational excellence. The...Stay up to date on MarTech trends and best practices to drive continuous improvement and cost efficiency. +… more
- JPMorgan Chase (New York, NY)
- …financial metrics. + Support workforce and location strategies. + Partner with Technology Finance management to use standard financial reporting . + Collaborate ... as a Financial and Strategic Support Specialist in our Markets Technology team. You'll provide comprehensive financial and strategic support, collaborating with… more
- M&T Bank (Buffalo, NY)
- …to Technology and Cybersecurity risk management training programs to increase technology 's overall awareness and application of best practices . + Understand ... process providing direction for risk mitigation. Collaborates with cross-functional risk, technology , cybersecurity, and business teams to enhance risk policies and… more
- Citigroup (Getzville, NY)
- …documentation, including procedures, controls, and process workflows related to Finance Technology Investments. + **Data Analysis & Reporting :** Analyze ... our partners to facilitate effective communication and collaboration between Finance and Technology teams. This includes promoting best practices in governance… more
- S&P Global (NY)
- …Level (for internal use):** 11 **S&P Global Corporate** **Lead, First Line Technology Controls Testing and Monitoring** **The Team:** Digital Solutions (DS) is an ... enterprise-shared technology service enabling people, functions, and divisions. We drive...document issues + Track progress of control testing and reporting **Compensation/Benefits** **Information (US Applicants Only):** S&P Global states… more
- Rochester Institute of Technology (Rochester, NY)
- …align with federal requirements and university operations. Strategic Data Analysis and Reporting : + Analyze international student and scholar data trends to inform ... cross-divisional efforts to ensure consistent international student and scholar support practices . Policy and Process Development and Implementation: + Assist in… more
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