- KeyBank (Buffalo, NY)
- …input over control effectiveness through formal reporting, as well as monitoring remediation activities. + Work independently and with a team on risk-based ... heightened awareness around significant risks and proactive identification, escalation, and remediation of control weaknesses or gaps. + Review policies, procedures,… more
- KeyBank (Amherst, NY)
- …within line of business and corporate risk management, along with obtaining senior executive approval. * Provide overall direction and guidance on the development ... to address control gaps. * Monitor and provide guidance on findings, remediation plans, and exception requests, escalating risks and issues outside of risk… more
- American Express (New York, NY)
- …framework, including intake, assessment, classification, prioritization, root cause analysis, remediation , and closure validation. + Support in the build and ... across issue types. + Produce regular reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders, highlighting risk concentrations,… more
- American Express (New York, NY)
- …framework, including intake, assessment, classification, prioritization, root cause analysis, remediation , and closure validation. + Continuous monitoring of data ... audit readiness. + Produce regular reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders, highlighting risk concentrations,… more
- Citigroup (Getzville, NY)
- …data quality issues in a timely and well-articulated manner, and lead issue remediation connecting to the Price Risk strategic data programs + Assess control ... Internal Audit engagements, identify necessary corrective actions and facilitate remediation , ensuring timely response and delivery **Qualifications & skills:** +… more
- Intertek (New York, NY)
- …projects. What You'll Do The Project Specialist will assist project managers and senior team leadership to ensure the success of our projects during various phases ... repairs for existing buildings. Key Responsibilities: + New Design & Existing Remediation + Develop skills in understanding design documents for new construction and… more
- American Express (New York, NY)
- …service incidents, coordinating contractual notices, supporting root‑cause analyses and remediation plans, and pursuing contractual remedies where appropriate. + ... risk teams on due diligence, ongoing monitoring, control gap remediation , and termination/transition activities. + Developing templates, fallback positions, and… more
- TD Bank (New York, NY)
- …requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control, the Manager supports Change Governance ... and collaborate to expediently resolve incidents, identify, and track issues to remediation and develop processes to create timely, complete, and accurate reporting.… more
- Citigroup (New York, NY)
- …a product mindset to streamline and automate records management and remediation workflows to drive efficiencies, enable self-service capabilities in compliance with ... and drive efficiency. + Experience with data retention and remediation principles, dataprivacy regulations (ex. General Data Protection Regulation (GDPR),… more
- Citigroup (New York, NY)
- …execution for US Card and Retail Bank businesses. Provide updates to all levels of senior management on issues and remediation plans related to the CIP program. ... Retail, Cards and Wealth SMEs. Organize the management of exception reporting and remediation of policy exceptions for US Card and Retail Bank businesses. Create… more