- Citigroup (New York, NY)
- …and ensure these are addressed in the defined target state solution with robust controls + Perform control current state and gap assessments and identify ... requirements to enable the implementation of 1LoD preventative and detective data quality controls + Drive control enhancements related to CDE DQ validations,… more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** **Position Title:** Finance Analyst (L9) **Business Unit:** TD Securities **Division/Region:** TD Securities USA ... reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance...the manager to build strong data/process governance and key controls and analytics for Regulatory/financial reporting deliveries. + Support… more
- TD Bank (New York, NY)
- …Knowledge of risk management environment, standards and regulations + Knowledge of project / program support, planning and implementation + Ability to exercise ... enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of TD Securities.… more
- MTA (Brooklyn, NY)
- …program .page Compensation : Salary Range: Assistant Transit Management Analyst I: $6 5,954 - $7 8,079 (TA) Assistant Transit ... Transit Management Analyst Series Job ID: 11817 Business Unit: New...the following: + Maintain information system(s) for planning and control of project development and status. +… more
- Citigroup (New York, NY)
- …and is committed to maintaining Citi's highly rated and best-in-class community reinvestment program . The CRA Business Analyst will (1) support the management of ... of tasks and deliverables within an exam cycle from planning and preparation to project management of a regulatory exam. The analyst will also conduct additional… more
- Coinbase (Albany, NY)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... Technology Risk & Controls team and support the implementation and maturity of...and maturity of our technology and security risk management program . Your risk team will define, quantify, manage, and… more
- Albany Medical Center (Albany, NY)
- …. This includes defining security policies, processes and standards. The Information Security Analyst works to select and deploy technical controls to meet ... evaluations, make recommendations to information security management and coordinate security project implementations + Assure that the controls environment and… more
- Molina Healthcare (Yonkers, NY)
- **Job Description** **Job Summary** The Insider Threat Program Analyst is responsible for identifying, analyzing, and mitigating risks associated with insider ... Communicate findings, risks, and gaps to both technical and non-technical program stakeholders. * Conduct inquiries and investigations into suspicious activities and… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency General Services, Office of Title Business Systems Analyst 1 (HELPS) - VID 193165 Occupational Category Other Professional Careers Salary Grade NS ... surveys, and reviewing documents.* Analyze and develop the business case during the project intake process.* Document the current or "as-is" state of the business… more
- Citigroup (Getzville, NY)
- …Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, ... impact on the communities we serve. The **Data Governance Foundation Lead Analyst ** is responsible for contributing to the directional strategy and assisting in… more