- 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
- Northwell Health (Lake Success, NY)
- …comprehensive IT audits to assess the adequacy and effectiveness of internal controls , risk management frameworks, and IT governance structures. + Develop ... and best practices + Tests the effectiveness of IT controls related to security, performance, and data ...audits to assess the adequacy and effectiveness of internal controls , risk management frameworks, and IT governance… more
- Citigroup (Getzville, NY)
- …Wholesale Credit Risk Monitoring & Reporting team within the DART Organization ( Risk Data , Analytics, Reporting and Technology). This role offers a unique ... our Wholesale Credit Risk team as a Risk Reporting Senior Analyst!** We are seeking...Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk … more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder relationships to successfully carry out audit… more
- JPMorgan Chase (New York, NY)
- … management + Monitor balance sheet through limits and indicators that are designed to control and monitor liquidity risk + Develop and present material for ... risk management. + Articulate key evolving risks to senior management in easy to understand manner. + Be...challenge of requirements such as change management, user testing, data and controls review and other matters… more
- Citigroup (Queens, NY)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... **Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- …handling high-impact issues. + Familiarity with banking regulations, products, processes, and risk control . + Deep understanding of the AI/DA lifecycle, ... oversight lead for AI/DA initiatives. 3. Report on AI risk posture to senior leadership / board....Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Highmark Health (Buffalo, NY)
- …contract review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Reviews and ... and information safeguards into simplified and high-level terminology and/or process/ data flows.Assists with maintaining enterprise supplier risk management… more
- American Express (New York, NY)
- …the Enterprise Data Management Operating Policy and AEMP79, the Enterprise Data Risk Management Policy. **Your Primary Responsibilities may include:** + ... application of Data Management and Governance principles. **Description** As a Senior Manager - Data Governance within Global Merchant and Network Services… more
- Justworks (New York, NY)
- Senior Data Engineer New York, New...Your Work + Good Judgment: Apply critical thinking and risk assessment to develop sustainable and scalable solutions. + ... action toward delivering realistic and measurable outcomes. As a Senior Data Engineer, you will contribute to...management skills. + Familiarity with CI/CD pipelines and version control systems (GitHub Actions, CircleCI). + Nice to Have:… more