- Citigroup (Getzville, NY)
- …client satisfaction while at the same time meeting the firm's global audit, compliance, risk and control requirements + Owning the onboarding request from end to ... policy change communication, and assist with identifying and solving gaps in risk areas. **Qualifications:** + 0-2 years relevant experience + Advanced knowledge of… more
- Citigroup (New York, NY)
- Our Finance Credit Risk Technology team is looking to hire multiple C13/ VP level Java Backend Engineers in New York / New Jersey. We're running a streamlined ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (New York, NY)
- …and execute on a plan to implement enhancements + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Citigroup (Getzville, NY)
- …audits. + Maintain communication with the Business, Compliance, IT, and the Control & Reconciliation Group to ensure that regulatory reporting requirements are ... track issues and ensure resolution of issues that poses operational / regulatory risk to the firm. + Ensure capital and customer reserve exposure calculations are… more
- STELLAR SERVICES (New York, NY)
- …by analyzing and migrating existing roles, implementing security policies, conducting risk assessments, and providing training. + It also focuses on identifying ... + Map and migrate security roles to Workday, ensuring Role-Based Access Control (RBAC) best practices. + Implement security policies, governance frameworks, and… more
- BXP (New York, NY)
- …as needed using SCCM and/or Microsoft Intune to remediate system vulnerabilities, reduce risk , and to ensure standards. + Maintain the inventory of hardware and ... Conduct one-on-one instruction. + Maintain documentation in accordance with policies and control requirements. + Conduct research on new technologies or products. +… more
- EPAM Systems (New York, NY)
- …by empowering operational insights, driving innovation, and enabling more effective risk management in an increasingly data-centric world. Together with EPAM, we ... of Murex with other systems + Provide expertise in processing and control -focused frameworks for trading and banking activities + Analyze and resolve issues… more
- PSEG Long Island (Bethpage, NY)
- …with strategic direction of broader IT organization. Collaborate with Enterprise Compliance and Risk needs to identify and manage NERC CIP requirements for which IT ... found by compliance operation team self-assessment, IT assurance quality control , or audits. * Assist in recommendations, design and...you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which… more
- Citigroup (New York, NY)
- …and evaluating new data sources, tools, and capabilities + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 3-5 years relevant experience… more
- M&T Bank (Rochester, NY)
- …team environment as well as independently. + Adhere to applicable compliance/operational risk controls in accordance with Bank or regulatory standards and policies. ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external… more