- Deloitte (New York, NY)
- …client's immediate and long-term needs. By coupling our business and cyber risk process functional experts on platform automation and integration with our ... development. + Designing programs and processes in a manner that supports automation , including documenting process flows, roles and responsibilities, inputs and… more
- Citigroup (New York, NY)
- …of Business Risk for Investment Solutions within Citi Wealth. **Responsibilities:** + Senior business leader who will lead and coordinate an integrated approach to ... challenge MCA as delegate to Key Risk Owner and Control Owners + Drive timely, quality closure of MRAs,...end-to-end view to drive greater integration and simplification and automation of controls to accelerate the path to scale… more
- Citigroup (New York, NY)
- … improvement. + Ensure alignment on technology budget allocation, prioritizing process automation and simplification opportunities in partnership with Technology ... Architecture Methodology (CEAM)** is designed to strengthen Citi's Business Processes, support automation of Citi's control environment, and leading the firm to… more
- Citigroup (New York, NY)
- …management and regulators. + Strong project management skills, with experience in process improvement and automation initiatives. + Advanced Microsoft Office ... support capabilities testing. Finally, RRP oversees and manages the governance process associated with plan approval and submission along with regulatory engagement… more
- M&T Bank (Buffalo, NY)
- …with a strong emphasis on vulnerability management, secure application testing, and automation .** **The ideal candidate will have extensive expertise in managing and ... The role also requires proficiency in scripting, programming, and automation to streamline security processes and improve efficiency.** **Primary Responsibilities:**… more
- Mastercard (New York, NY)
- …data exchanges. Control Testing and Continuous Improvement: Monitor control effectiveness; lead improvement initiatives using automation and analytics. ... and Analytics for Executive Leadership: Provide data-driven reports on risk trends and control performance for senior management. Drive a Culture of Risk… more
- PSEG (Bethpage, NY)
- …Consultant - Configuration Management Specialist is an experienced mid to senior level technical role performing various tasks related to Configuration Management ... ensure configuration change controls are in place * Establish, track and control baselines for IT assets including systems, configurations, identities and databases.… more
- TD Bank (New York, NY)
- …procedures, as well as organization issues + Works independently and/or autonomously as a senior / lead on a diverse range of tasks / operational support of solutions ... Engineering strategy as it relates to the introduction of tools and the automation of build, test, release and configures activities across Application, Platform and… more
- Citigroup (New York, NY)
- …based micro-services + Evaluate low-code / no-code tools to support workflow automation , process mining, reporting and analytics + Lead architecture governance ... sits within CTO organization and is responsible for driving process transformation, risk reduction, and efficiencies through best-in-class technology solutions.… more
- TD Bank (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... FCA, CIRO, etc.) and aligns with internal compliance policies. + Technology & Automation : Collaborate with Technology teams and the CDO to enhance data pipelines,… more
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