- City National Bank (New York, NY)
- …(TM) solutions as a critical function within the detection and prevention control environment. This Senior Manager will drive bank's transaction monitoring ... *MANAGER FINANCIAL INTEL SERVICES SENIOR * WHAT IS THE OPPORTUNITY? Management and accountability...reporting timeframes through workflow efficiencies. * Accountability for the governance (eg, completeness and accuracy) of data used on… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Antech Diagnostics (New York, NY)
- …education, training and budget.** **Job Summary:** We are seeking an experienced Senior Azure Infrastructure Engineer to design, implement, and manage scalable and ... Manage identity and access using Azure Active Directory (AAD), Role-Based Access Control (RBAC), and Conditional Access Policies + Ensure compliance with security… more
- Citigroup (New York, NY)
- …priorities. + Provide strategic counsel to senior business and risk leaders on AI/ control , governance and emerging risks. + Work with other IA Senior ... enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries… more
- TD Bank (New York, NY)
- … governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and ... is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance… more
- Citigroup (New York, NY)
- …enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries ... Intelligence (AI) Assurance Tooling & Execution Lead is a senior level management position, reporting to the Chief Auditor...technical teams around solutioning. + Strong knowledge of IT governance and control frameworks (eg COBIT, NIST,… more
- BMO Financial Group (New York, NY)
- …and attestations. + Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and ... monitors the market risk management framework that includes the governance framework and practices leveraged across BMO to manage...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Citigroup (Getzville, NY)
- …+ 8+ years of experience in relevant fields of Market Risk Management, Product Control or product valuation specialist with First Line and/or Second Line ... Risk Data Execution team is looking for a Data Control Vice President, leading the implementation of 1st Line...controls to manage the operational risk, valuation risk and governance components of managing quality of Price Risk, including… more
- TD Bank (New York, NY)
- …/ processes and /or initiatives to meet business management, strategy and governance objectives. Interfaces regularly with management in the delivery of work ... Undertakes and completes a variety of complex projects and initiatives requiring specialist knowledge and/or the integration of cross functional processes within own… more
- PSEG Long Island (Bethpage, NY)
- …for this position. **Job Summary** The Technology Product Consultant - Configuration Management Specialist is an experienced mid to senior level technical role ... and management of security policies, alerts, reports, and audits. + Manage and control data governance , classification, discovery, and protection. + Work within… more
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