- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... Compliance Transformation, provide real time independent effective challenge to remediation efforts. Proactively manages IA's relationships with key business… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- Citigroup (Getzville, NY)
- …Vice President Lead Analyst to join its Wholesale Loans Data Management and Remediation team, under the collateral pillar. This provides a unique opportunity, to ... have an integrated "end-to-end" view, through data, of the credit underwriting, monitoring and reporting of wholesale credit businesses across the enterprise. The… more
- Deloitte (New York, NY)
- …Leverage your technical expertise, business insight, and communication skills to deliver high- quality solutions. As a Manager in our SAP practice, you will: + ... Lead end-to-end SAP project planning and execution for code remediation and technical initiatives, including work allocation, resource management, and delivery of… more
- Citigroup (Getzville, NY)
- …ensure that the appropriate controls are in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will ... key stakeholders to: review of current Operational processes and identification/ remediation of control gaps; adherence to regulatory obligations; internal policy… more
- MUFG (New York, NY)
- …and/or RCSA's. **RESPONSIBILITIES** + Issue Management - + Assist with the support remediation of gaps via remediation plans that adhere to issues management ... issue and corrective action submission, accurate root cause identification, corrective action monitoring , on time closure, no failed validations, and no repeat issue… more
- Citigroup (Getzville, NY)
- … and managing BAU Reporting Exceptions across various reporting jurisdictions. Drives remediation of exceptions and data quality enhancements in ensuring ... assesses the controls and to drive effective identification and remediation of controls processes to manage trade reporting risks...solutions + Significant interaction with a wide range of senior bank and risk management colleagues, as well as… more
- City National Bank (New York, NY)
- …activities. The primary responsibility for this role is identifying, assessing, monitoring , and reporting all key risks. Assists Corporate Functions managers with ... monitoring of business risks and controls. Coordinates Risk Registers...results of business continuity exercises, critical application status and remediation efforts, as needed *WHAT DO YOU NEED TO… more
- MTA (New York, NY)
- …protection + Incident response and forensics + Security architecture + Security monitoring and SIEM + Cloud-specific security tools + Communication and leadership + ... through oversight of service level agreements with end users and monitoring of product performance. + Responsible for the recruitment, development, motivation,… more
- TD Bank (New York, NY)
- …to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance ... standards and development of procedures, awareness and specialized training, monitoring , reporting and information, escalation of issues and events. **Depth… more