- Citigroup (New York, NY)
- The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent… more
- KeyBank (Buffalo, NY)
- …Ohio 44114 **Position Summary:** Key is seeking a detail-oriented and proactive Regulatory Reporting Governance Senior Analyst to support the governance , ... field + 3+ years of experience in audit, internal controls, or risk governance + Excellent analytical, organizational, and communication skills. **Preferred… more
- Citigroup (Getzville, NY)
- …support in execution oversight of the RCSA program through defined escalation pathways to governance forums on residual risk , new and existing Risk ... set objectives, engage in business activities, and design and implement business processes. Risk is inherent in our business through the decisions we make. Risks are… more
- Lincoln Financial (Albany, NY)
- …and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + Responds to incoming requests ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
- Citigroup (Getzville, NY)
- The Data Quality Sr . Analyst helps to ensure data sourced and provisioned by different areas, meets all required Data Quality standards. In this role, moderately ... potentially conflicting situations using multiple sources of information. The Data Quality Sr . Analyst assesses, evaluates, and analyzes data challenges and… more
- Citigroup (New York, NY)
- The Data Concern Remediation Management (DCRM) Sr Lead Analyst is responsible for leading activities that help drive issue management end to end process in ... requires excellent communication skills needed to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide… more
- City of New York (New York, NY)
- …is recruiting for one (1) Computer Specialist (SW) Level II, to function as Sr . Security Access Management Analyst , who will: - Manage two domains Windows ... conditional access policies, managing integrated applications, overseeing Entra ID governance features such as access reviews, privileged identity management, and… more
- Citigroup (Getzville, NY)
- …assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one...management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in… more
- Citigroup (Getzville, NY)
- **Regulatory Operations Senior Data Analyst - AVP** **Team/Function Overview:** The Regulatory Operations group (Reg Ops) is a centralized unit within the ... **Role / Position Overview:** As a Regulatory Operations Data Analyst , you will play a crucial role in ensuring...Reg Ops procedures and controls adhere to Citi's Global Risk & Control and Global Regulatory Reporting policies, with… more
- Citigroup (Queens, NY)
- Citibank, NA seeks a Data Integration Senior Lead Analyst for its Long Island City, NY location. Duties: Identify stakeholders and key organizations to build ... projects including delivery level communications. Develop content for relevant governance forums. Facilitate, coordinate, and arbitrate cross-functional complex problems… more