- Bloomberg (New York, NY)
- …and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes ... management. + Oversee the design and implementation of data -related controls , ensuring they are robust, scalable,...day-to-day operations + Serve as a trusted advisor to senior leadership on data -related risk … more
- Citigroup (Getzville, NY)
- Serves as a senior vice president of Compliance Data Risk Oversight lead for Independent Compliance Risk Management (ICRM) responsible for developing and ... of the control and management of the data compliance risks consistent with the bank's risk...Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Citigroup (Getzville, NY)
- …in Non-Financial Risk Management with a proven track record in risk and control related to technology, data , and/or reporting risk . + Track record of ... **Qualifications:** + 10+ years of direct experience as a senior Non-Financial Risk professional ( data ,... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Ankura (New York, NY)
- …diverse client base in navigating complex real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an executive level ... of excellence founded on innovation and growth. Practice Overview Ankura's Legal Technology & Data Analytics practice harnesses the power of AI, big data and… more
- Coinbase (Albany, NY)
- …Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of the Coinbase Technology ... 2 LoD controls management function and/or Governance, Risk , and Compliance organization. * Technical Data ...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
- American Express (New York, NY)
- …in enterprise data management, and as part of the journey, we are seeking a Senior Manager of ** Data Controls Design and Enablement** . This role will ... domains + Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk … more
- TD Bank (New York, NY)
- …is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's ... designation preferred **Preferred** + Hands-on experience with GRC (Governance, Risk & Controls ) platforms and tools +...residual risks in financial processes + Skilled in scoping control coverage, aligning with enterprise risk frameworks… more
- SHI (Albany, NY)
- …the technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls… more
- JPMorgan Chase (New York, NY)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... with development teams on prioritization and remediation while keeping senior management up to date on status. You will...remediation with compensating controls to address security, risk and control gaps + Identify and… more
- City National Bank (New York, NY)
- …the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate data that effects the technical, ... * SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST* WHAT...Management, Operational Losses, and more. Provide informed and valuable risk and control perspectives other members of… more
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