- Citigroup (New York, NY)
- …to develop are widely available to all. The Business Unit Manager is a senior management-level position in the Enterprise Data Office (EDO) Business Execution ... on key priorities, routines and deliverables + Partner with Data Lead and Senior Leadership team and...environment + Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal… more
- M&T Bank (Buffalo, NY)
- …skills and experience. Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... **Overview:** + This role provides senior level expertise in audit engagements that span...and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit… more
- Citigroup (New York, NY)
- …standards, procedures and guidelines and related documents. This includes identifying gaps in data quality controls to reduce risk , partner and collaborate ... skills in order to negotiate internally, often at a senior levels. Diplomacy skills are required in order to...exposure. Determine strategies to improve data quality controls and monitoring routines to de- risk points… more
- M&T Bank (Buffalo, NY)
- …penetration testing skills and regularly learn new tactics, techniques, procedures to assess risk and implement and validate controls as necessary. + Understand ... and adhere to the Company's risk and regulatory standards, policies, and controls ...issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Citigroup (New York, NY)
- …adventurous whilst taking measured risk , adopting safe practices to protect the firm. Data lineage and optimization is core to how we develop our eco system. We ... adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls...day-to-day operational activity, and maintaining a strong focus on risk & control and client service. Both… more
- M&T Bank (Buffalo, NY)
- …review can be completed using the system. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... the business line the position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the… more
- M&T Bank (Buffalo, NY)
- …+ Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. + Supervise other ... over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional… more
- S&P Global (New York, NY)
- …stakeholders to ensure the issues are clearly articulated, mapped to the appropriate risk category, and mitigating controls are identified through proper risk ... + Lead efforts in periodic reporting of issues to senior Management + Conduct data analysis to...Information Technology. + 6+ years of experience in technology risk management and internal controls implementation, including… more
- Mizuho Corporate Bank (New York, NY)
- …review and credible challenge of first line regulatory reporting practices-including data quality validation, control effectiveness, and process integrity-to ... findings, and control enhancements. Cross-Functional Collaboration: + Collaborate with other risk and control functions (eg, Compliance, Legal, IT Risk )… more
- SMBC (New York, NY)
- …in other technology and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across ... regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to… more