- Citigroup (Getzville, NY)
- **Join our Wholesale Credit Risk team as a Risk Reporting Senior Analyst !** We are seeking a highly motivated and detail-oriented individual to join our dynamic ... + Report on the status of Corrective Action Plans and Issues to senior management and regulatory bodies. + Maintain meticulous attention to detail to ensure… more
- Citigroup (New York, NY)
- …+ Prepare presentations to update senior management and various governance committees on developments, emerging risks, control issues, and enhancements. ... predict possible risk scenarios. + Design and lead projects to execute control enhancements over processes. + Document processes developed, actions taken and track… more
- Prose (Brooklyn, NY)
- …(https://www.youtube.com/watch?v=TwLYulX9wBU) Position Summary Prose is seeking a Sr Business Analyst , Acquisition to join our Business Analytics team. This newly ... troubleshoot tagging and tracking for measurement + Document work, prioritize data governance and evangelize best practices + Proactively seek out and investigate… more
- M&T Bank (Buffalo, NY)
- …present portfolio risk summaries and dashboards to management and risk governance committees. + Partner with cross-functional teams to discuss current portfolio ... requested by Management. Lead/mentor junior staff. + Maintain M&T internal control standards, including timely implementation of internal and external audit points… more
- PSEG Long Island (Bethpage, NY)
- …(SSO), Multi-Factor Authentication (MFA), Privileged Access Management(PAM), and Role-Based Access Control (RBAC). + Identity Governance & Administration (IGA): ... particularly exciting time to join PSEG. **Job Summary** We are seeking a Senior Identity and Access Management (IAM) Engineer to lead the design,implementation, and… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- M&T Bank (Amherst, NY)
- …program initiatives related to procurement activities with keen focus on governance , risk management, performance reporting and issue monitoring. Manages planning, ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Molina Healthcare (NY)
- …to relevant stakeholders. + Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and suppliers. + Identify ... Minimum 5 years relevant experience in cybersecurity with a focus on governance , risk and compliance. + Professional certification(s) such as Certified Information… more
- City of New York (New York, NY)
- …TASK FORCE: Information Systems UNIT: DevOps JOB TITLE: One (1) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: OTH-25-03 SUMMARY: The Mayor's ... and a minimum of one year of full-time experience in relevant application development. Senior Analyst ($86,995): Bachelor's degree and a minimum of two years of… more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** **Position Title:** Finance Analyst (L9) **Business Unit:** TD Securities **Division/Region:** TD Securities USA ... liquidity, and regulatory reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance USA provides business information… more