- Citigroup (New York, NY)
- …productivity, and/or controls + Ensure current and future data policies and governance principles are followed + Appropriately assess risk when business ... The Client Data & Returns Attributions Lead Analyst is a VP level position under the Citigroup wide Client Analytics & Lead Finance Officer team. This team is… more
- Citigroup (Getzville, NY)
- …for the NAM Swap/Security-based Swap Trade Reporting, along with the ongoing governance , oversight of reporting obligations and associated controls. This role will ... and regulator expectations with applied experience executing, overseeing, or assessing risk and control processes and regulatory engagement. The successful candidate… more
- Citigroup (New York, NY)
- …on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner + Provide challenge enabling the key ... effectively to drive issue resolution, influence decision-making, and promote a culture of risk awareness + Appropriately assess risk when business decisions are… more
- MUFG (New York, NY)
- …including "one FLODCO team" attitude. + Partner with relevant teams to address risk /AML/Sanctions compliance issues, while managing the progress of KYCs from an end ... while fulfilling responsibilities related to Request for Information (RFIs) related to KYC/ risk /compliance issues identified as part of the KYC due diligence; +… more
- Coinbase (Albany, NY)
- …has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be doing (ie. ... findings or opportunities for enhancements with the goal of mitigating risk and improving technology, security, and operational performance without compromising 3rd… more
- Citigroup (New York, NY)
- …strategy code. + Work in close partnership with Sales team, Product, Technology teams, Risk & Control team, Legal, Compliance & Audit in order to ensure appropriate ... governance and compliance with industry regulations. + Build a...your role, within the appropriate timeframe. + Appropriately assess risk when business decisions are made, demonstrating consideration for… more
- University of Rochester (Rochester, NY)
- … risk mitigation and optimizing vendor relationships. Executes contract governance , change orders, renewals, assists in obligation management and handles disputes ... skills required + Deep understanding of contracts, legal terminology, contract governance , contractual language and the contract lifecycle required + High level… more
- Broadview FCU (Albany, NY)
- …to identify gaps and policy exceptions + Works collaboratively with Vendor Risk and Information Security Governance to coordinate completion or preliminary/full ... the best possible business owner and partner experience and minimize organizational risk . + Assists with preparing and providing training and support to internal… more
- KeyBank (Buffalo, NY)
- …incentive compensation plans. Ensures appropriate consideration of Sound Compensation Program and governance / risk requirements + Partners with HR and Finance on ... and implementation of incentive plan designs. Partners with Finance, Human Resources, Risk Management and Business Executives in the review and/or redesign of… more
- PSEG Long Island (Bethpage, NY)
- …Privileged Access Management(PAM), and Role-Based Access Control (RBAC). + Identity Governance & Administration (IGA): Develop and enforce policies for identity ... IAM compliance with regulations such as SOX and NIST. + Conductaudits and risk assessments to maintain a strong security posture. + Incident Response & Monitoring:… more
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