- Citigroup (Getzville, NY)
- Serves as a Compliance Risk Analyst for Citibank NA (CBNA) Regulations Independent Compliance Risk Management (ICRM) responsible for execution of processes, and ... define roles and responsibilities as well as processes and control expectations to help prevent violations of banking law,...and rule changes and implementing policies, procedures or other controls necessary to comply with the rules. Support the… more
- Citigroup (New York, NY)
- …and ever-changing environments and be flexible with using both their Business Analyst and Project Management skillset. **Job Family Group:** Finance **Job ... outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, complete, and...have produced a number of artifacts that will enable senior leaders to decide on scope and timeline for… more
- Citigroup (New York, NY)
- The IT Business Senior Analyst is an intermediate-level position within Fixed Income Electronic Trading technology team at Citigroup. We are looking for a ... professional who has extensive experience working as a Business Analyst leading all business discretionary, mandatory, and regulatory projects from inception through… more
- Citigroup (New York, NY)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of ... specific business needs or user areas + Monitor and control all phases of development process and analysis, design,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- University of Rochester (Brighton, NY)
- …implements electronic health record (EHR) software applications. + Collaborates with the project team, subject matter experts, training and technical teams to effect ... a resource for team members. + Is the principal analyst for advanced build needs and issues. + Leads...holds team accountable as appropriate and identifies barriers to project completion and communicates needs with Manager and others… more
- Citigroup (Queens, NY)
- …shortcomings development documents, performing validation tests, discussing findings with senior stakeholders, writing validation reports, and managing model risk on ... accountability for escalating, identifying, and managing potential risk; implements controls that enhance the client experience and operational effectiveness. +… more
- Citigroup (Getzville, NY)
- …audits. + Maintain communication with the Business, Compliance, IT, and the Control & Reconciliation Group to ensure that regulatory reporting requirements are ... industry. + Material experience with operational risk disciplines; processes, risks and controls and familiarity with financial product and services, as well as… more
- Newell Brands (Albany, NY)
- …in the data and associated change process, ensuring system and manual controls are maintained and timely executed, supporting further enhancements to the tool ... testing in the Sandbox environment + Works with Internal Controls (audit) to identity risk and confirm effectiveness of...further expansion of BlackLine across entities in terms of project planning, data set up, end user communication, and… more
- Lincoln Financial (Albany, NY)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's information security risk… more
- Citigroup (New York, NY)
- …under Citi's New Activity Governance Framework + Provide input into process and control framework enhancements + Tracking of key analytics such as revenues and ... activities of the business There will be extensive interaction with multiple business/ control function areas at all levels, including Compliance, Legal, Risk, Tax,… more
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