- Citigroup (Getzville, NY)
- The Reference Data Services Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... assigned operations area for multiple teams/projects. Influences and negotiates with senior leaders (across functions); may communicate with external parties. +… more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls , and...+ Execute audits using a combination of traditional and data -driven techniques to identify risks and areas for improvement… more
- M&T Bank (Buffalo, NY)
- …for projects. + Serve as subject matter expert for on all facets of quantitative risk management and guide junior analysts and data scientists during the model ... and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...time series, scorecard, logistic regression, financial valuation or panel data models for credit risk , interest rate… more
- Citigroup (New York, NY)
- …team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and ... The Portfolio Credit Risk Management role oversees portfolio risk ...analysis, reviewing macroeconomic scenarios and indicators, the preparation of senior management reporting information and periodic reporting to … more
- GE Vernova (Schenectady, NY)
- …Comprehensive understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and using data to ... requirements. This position requires a seasoned professional with expertise in auditing, risk management, and internal controls , capable of leading audit teams… more
- Citigroup (New York, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues… more
- SMBC (New York, NY)
- …in other IT application and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across ... application related risks and controls (ie General Controls , Interface Controls , Data Management...500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… 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)
- …+ 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