- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ...data collection and reporting + Monitor and analyze risk data and metrics to identify trends,… more
- Equitable (New York, NY)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - ... audit activities designed to identify business risks and evaluate the effectiveness of governance, risk management, and control processes. + Monitor the risk … more
- Bank of America (New York, NY)
- …**Skills the Candidate Will Develop** + Candidate will develop deep understanding of data , models, and risk controls around liquidity, interest rate, ... horizontal and vertical risk programs through analytics, risk reporting, and data governance. The Analytics...of presentation materials to facilitate review and discussion of risk measurement issues with senior management, auditors,… more
- KeyBank (Buffalo, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... and/or compliance), and/or audit experience with a strong focus on risks and controls and risk -based testing or auditing techniques. + Practical working… more
- Citigroup (New York, NY)
- Data Integration Senior Lead Analyst Senior Vice President (Hybrid) The Data Integration Sr Lead Analyst is responsible for overseeing daily activities ... Senior Management + Liaise between the Enterprise Chief Data Office, Federated Chief Data Office and...Management, Data Governance, Data Management, Data Quality, Emerging Tools and Technologies, Internal Controls… more
- Mizuho Corporate Bank (New York, NY)
- …in the continuous improvement of the NFR Reporting process. + Aggregate risk data for regional and business reporting to senior management risk ... + Lead the design, production, and delivery of high-quality risk reporting for senior management, risk...areas. + Partner with Business Risk & Control (1st LoD Business Controls professionals) to… more
- Highmark Health (Albany, NY)
- …Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- Bloomberg (New York, NY)
- …presenting to senior stakeholders **We'd love to see:** + Experience in Data Risk Management or direct collaboration with AI/ML development teams + ... role in maturing our frameworks for responsible AI-partnering with senior stakeholders across Technology, Legal, Compliance, Data ,...to Have:** + 10+ years of experience in Technology Risk , Data and Security Risk ,… more
- Citigroup (Queens, NY)
- …Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk Identification ... calibration of risk weights, and alignment with approved methodologies. + Data Management and System Enhancements: Leading the specification and validation of … more
- New York State Civil Service (Albany, NY)
- …Information Security, Data Quality, Metrics and Reporting, Internal Controls and Process Re-engineering, Financial Risk Management, Policy AnalysisData ... NY HELP No Agency Financial Services, Department of Title Senior Data Governance Specialist (Financial Services Specialist 2 Policy Analysis, SG-23) Occupational… more