- 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
- 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
- Citigroup (Getzville, NY)
- …+ Maintain the integrity and accuracy of control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged ... to detail and data integrity in control documentation, data analysis, and record entry in Citi Risk and Controls system to support effective risk … more
- Oracle (Albany, NY)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we ... data and communicate insights effectively. + Experience in risk management and change control processes, with...join a dynamic team at the forefront of Oracle's data center expansion. The Senior Program Manager… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ...fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards. ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...leadership, and to provide objective assessment of cyber security controls for auditors, regulators and external parties. This requires… 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
- JPMorgan Chase (Brooklyn, NY)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology...Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... risk mitigation strategies to address these risks, and proactively flag high risk themes for intervention and control enhancement. US Consumer/Global Dining … more
- Citigroup (Getzville, NY)
- …metrics availability for operations teams and senior management to manage their risk and ensure robust control oversight, through the identification of key ... management dashboards. The role will work closely with the senior lead for Risk Metrics Strategy, and...enhance front to back risk oversight and control . + Establish data sharing agreements, reporting… more
- AECOM (New York, NY)
- …a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Senior Manager** to step into a critical leadership role overseeing ... execution across large, multi-project environments. In this role, you will provide senior -level oversight and direction for program controls , partnering closely… more