- Citigroup (Getzville, NY)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... our Wholesale Credit Risk team as a Risk Reporting Senior Analyst!** We are seeking...issues, including Operational Errors and Technology Errors, within the Risk and Control framework. + Demonstrate intellectual… more
- Citigroup (Getzville, NY)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...proceedings closely. Drive regular communications with process stakeholders and senior management. + Establish clear operating model for limit… more
- Heritage Financial Credit Union (Middletown, NY)
- …such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with external ... and control effectiveness. + Where appropriate, actively participate in Senior Leadership Team meetings, contributing thought leadership on governance, risk ,… more
- Citigroup (Getzville, NY)
- The Prod Ctrl Sr . Analyst is an intermediate level position responsible for ensuring the completeness, accuracy and integrity of the bank's books and records in ... team. The overall objective of this role is to control and support data integrity and general ledger reconciliation,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Lincoln Financial (Albany, NY)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
- Citigroup (New York, NY)
- …Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other ... that data to inform our business-as-usual operations and our risk analyses, whether for real-world needs or as part...the past. **Overview of the Role:** The Data Quality Senior Lead Analyst is accountable for the management and… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Risk Technology team is responsible for designing, integrating, and supporting Middle Office ... Risk systems in the organization. The team supports both...technical scope and test documentation. + Coordination of change control , including software management, testing, and production releases. +… more
- Bank of America (Elma, NY)
- …Join us! **Job Description** Assigned as a market or industry level resource, the Senior Credit Products Officer ( Sr . CPO) is a highly skilled resource, ... Sr . Credit Products Officer- Business Banking Westerville, Ohio;New...and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in… more
- Port Authority of New York and New Jersey (New York, NY)
- **Description** The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation of the Agency's ... as needed. Reporting to and under the supervision of the Manager, Project Controls , the successful candidate will be responsible for providing project control … more
- Citigroup (Getzville, NY)
- …for CCAR and Volcker reporting. + Execute reconciliations and other internal controls for Market Risk . This includes monitoring sensitivities, calculated ... market risk factors that affect VaR, market risk limits, & stress testing. + Support senior...Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management.… more