- American Express (New York, NY)
- …with flexible access to capital, while maintaining a strong focus on risk management, operational excellence, and customer experience. **How will you make an ... and their related experiences + Drive collaboration with engineering, credit/fraud risk , product strategy, pricing, and other cross-functional team members to align… more
- Coinbase (Albany, NY)
- …recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and provide ... 2 LoD controls management function and/or Governance, Risk , and Compliance organization * * Control domain...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
- American Express (New York, NY)
- …well-documented rationale. + Conduct gap assessments and develop frameworks to strengthen risk controls , aligning with evolving regulatory standards. + Design ... Communicate validation results, insights, and recommendations effectively to business partners, senior leadership, and risk committees. + Research emerging… more
- HTC Global Services Inc (Buffalo, NY)
- …secure network infrastructures that protect enterprise systems, applications, and data . This role is responsible for monitoring, analyzing, and strengthening ... other network security solutions. + Implement and enforce network segmentation, access controls , and security policies. + Collaborate with IT and application teams… more
- American Express (New York, NY)
- …and technology readiness + Establish and enforce governance frameworks, change controls , and audit-compliant documentation. + Own end-to-end execution-from epic and ... project management software tools, templates, and management techniques + Experience in risk management disciplines + Working knowledge of agile and lean software… more
- JPMorgan Chase (New York, NY)
- …areas for improvement, and report findings to senior management + Implement controls to prevent data quality issues, identify and mitigate risks, and ensure ... industry best practices, and regulatory requirements + Collaborate with senior leadership to define data quality goals...Banking Supervision (BCBS 239) + Experience of the Operational Risk & Risk and Control … more
- JPMorgan Chase (New York, NY)
- … senior leaders across GPB, AWM and firm-wide functions (Legal, Compliance, Risk , Technology, Data Science) to ensure that every AI-powered initiative-from ... security. * Prepare and deliver executive-level presentations and status updates to senior leadership, Risk Committees and C-suite stakeholders. * Build strong… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... Working directly for the Head of Governance for the Adjustment Reduction and Data Automation program and closely with the Accountable Executive, the Program Manager… more
- SMBC (New York, NY)
- … risk stakeholders. **Role Objectives: Delivery** + Drive large-scale data and technology transformation programs from inception through execution, including ... data capabilities including data retention, metadata, data lineage, data quality, and control...system and continuously updated with relevant, accurate, and timely data suitable for a senior management audience… more
- Citigroup (Getzville, NY)
- …Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant Skills** ... The Data Quality Sr. Analyst helps to ensure ...Quality issues + Lead project management activities + Support senior management strategic vision + Appropriately assess risk… more
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