- City of New York (New York, NY)
- …in demand management, prioritization, capacity planning, capital/expense/grant funding mobilization, risk mitigation, and project governance , and uses portfolio ... and maintain best practices for Power Platform development, security, and governance . - Monitor usage, performance, and compliance, ensuring solutions adhere to… more
- JPMorgan Chase (Brooklyn, NY)
- …(CIB) Recovery & Resolution team (CIB R&R) is responsible for the governance and implementation of CIB-related deliverables to the Firm's Recovery and Resolution ... business, and other key areas (eg, Legal, Tax, Finance, Operations, Risk , Business managers/partners) to develop time-sensitive resolution planning deliverables in a… more
- M&T Bank (Buffalo, NY)
- …for analytics improvement initiatives** **Establish and maintain a platform-wide governance framework for ServiceNow Platform Analytics** **Ensure the technical ... training to other technical staff and management** **Adhere to M&T internal control standards, including participation of internal and external audit points together… more
- New York State Civil Service (Albany, NY)
- …responsibilities, roadmaps, work breakdown structures, cost and budget estimates, risk plans, communication plans, change management plans, implementation plans, ... dependencies, assign resources, estimate effort, identify critical path, and control schedule.* Develop and maintain all project documentation including, but… more
- M&T Bank (Buffalo, NY)
- …clear technical and functional documentation of solutions. Present them to a governance board for approval before implementation. Prepare charts, tables and diagrams ... processes, operations and strategic direction. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the… more
- Citigroup (New York, NY)
- …manager to Sr. HR Advisor clients **HR Project Management** **and** **Process Governance ** + Lead HR project management for key HR lifecycle processes and ... annual employee surveys, workforce management, regulatory requests, human capital risk ) by designing, executing, and governing methodologies, procedures, and… more
- Mastercard (New York, NY)
- …management. The Corporate Security approach is holistic and business-aligned, emphasizing risk -based control testing, cloud security modernization, and proactive ... teams, analytical thinking, and a growing understanding of secure architecture and governance . Interns may also engage in automation efforts, threat modeling, and… more
- CIBC (New York, NY)
- …the preparation of written responses to regulatory exams and inquiries; + Performing risk assessments of US regulatory requirement group topics to determine risk ... support groups (eg, Finance and Operations) to collaborate on control issues; + US Legal to seek interpretive guidance...unit to ensure adherence with all CIBC and LOB governance requirements; + As an employee of CIBC, the… more
- Citigroup (Getzville, NY)
- …proactive + Strong, influential communicator who is articulate and concise. + Strong risk management and control mind-set; understanding of the critical risks ... of workplans each day. + Completing sensitive transaction approvals, minimizing the risk arising from daily corporate actions events. + Manage transaction processing… more
- M&T Bank (Buffalo, NY)
- …are identified and addressed. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's ... Risk Appetite. + Identify risk -related issues needing...issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more