- Broadview FCU (Albany, NY)
- …vendor lifecycle management and purchasing/procurement guidelines. + Performs document control tasks; Creates and maintains a library of Broadview's competitive ... as well as sample RFP content. + Perform quality control on all sourcing requests to assure consistency with...possible business owner and partner experience and minimize organizational risk . + Assists with preparing and providing training and… more
- Citigroup (Getzville, NY)
- …MS Office Skills** **Exceptionally strong interpersonal &** **relationship-building** **skills** ** Risk & Controls experience** **Entrepreneurial mindset when ... & cross-functional process improvement opportunities** **Manages the internal Client at Risk process & supports escalation resolution as necessary to facilitate… more
- Neuberger Berman (New York, NY)
- …non-investment team (eg COO, CFO, GC/CCO, CTO) + Identify key areas of operational risk and ensure that the appropriate mitigating controls have been implemented ... structuring, trading, valuation, portfolio accounting and fund administration, counterparty risk , technology, and compliance. The candidate should be comfortable… more
- Citigroup (New York, NY)
- …and strategy code. + Work in close partnership with Sales team, Product, Technology teams, Risk & Control team, Legal, Compliance & Audit in order to ensure ... required for your role, within the appropriate timeframe. + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's… more
- PSEG Long Island (Bethpage, NY)
- …Multi-Factor Authentication (MFA), Privileged Access Management(PAM), and Role-Based Access Control (RBAC). + Identity Governance & Administration (IGA): Develop and ... for identity lifecyclemanagement, access provisioning, and de-provisioning. + Access Control & Authorization: Implement least privilege access, Just-in-Time (JIT)… more
- Price Chopper (Schenectady, NY)
- …verify pricing. Establish Capital Budgets, track progress, monitor costs and identify risk and opportunity areas. Process budget exceptions when necessary + Timely ... documentation and explain issues involving the following:budget,adjustments,and contracting. + Analyzes, controls and implements changes to construction cost reporting system.… more
- BMO Financial Group (New York, NY)
- …and the associated upstream and downstream impacts on process, data, and risk . + Follows release management processes and standards, and applies version ... controls . + Assists in interpreting and documentation of client requirements. + Focus may be on a business/group. + Thinks creatively and proposes new solutions. +… more
- BMO Financial Group (New York, NY)
- …enable more efficient processes, enhanced analysis and/or streamlined reporting. + Considers risk , internal controls and compliance as part of day-to-day ... accountabilities and adheres to policies and procedures. + Focus may be on a business/group. + Thinks creatively and proposes new solutions. + Exercises judgment to identify, diagnose, and solve problems within given rules. + Works mostly independently. +… more
- Healthfirst (NY)
- …the department. + Leverage available data to develop preventative and detective controls to ensure timeliness, accuracy, and completeness of business processes + ... reports to support department processes + Anticipate and solve strategic and high- risk business problems with broad impact on the business area by investigating… more
- M&T Bank (Getzville, NY)
- …in the development, implementation and execution of various operational risk /compliance-related initiatives at the business line level, to include production ... business line initiatives and resolving issues to ensure policies, procedures and controls result in material compliance. + Maintain compliance policy manual. +… more
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