- Citigroup (New York, NY)
- …partners to understand and align Data Governance, and/or Data Risk and Control related work + Manage and lead Data Governance, and/or Data ... and accountable for the following: + Execute the Enterprise Risk Data and Tech transformation management data...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
- Capco, a Wipro Company (New York, NY)
- …increase revenue, manage risk and regulatory change, reduce costs, and enhance controls . Our teams stay at the forefront of industry trends and technologies that ... agile development methodologies and engineering best practices. As an AI Transformation Lead , you will drive and oversee our strategic initiatives that leverage… more
- Guardian Life (New York, NY)
- …India. + Monitor KPIs/OKRs to ensure service level objectives are met or exceeded. ** Risk & Compliance** + Ensure IAM controls meet internal audit, SOX, NYDFS, ... with IT Risk , Internal Audit, and Compliance to maintain a strong control environment. + Lead IAM-related incident response and remediation efforts as… 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 ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls , and… more
- Bank of America (New York, NY)
- …types across systems. - Control Framework: Design and maintain product-level controls , in partnership with Legal, Compliance, Risk , and Audit, to ensure ... finance, FX and commercial card services, by complementing high tech with a personalized touch. Challenge the status quo...& Risk Balance: Balance commercial objectives with risk , control , and operational considerations to deliver… more
- MTA (New York, NY)
- …complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety ... responsible for managing and developing staff, technology, and processes to reduce risk with the evolving cyber threat landscape and changing technology portfolio.… more
- M&T Bank (Buffalo, NY)
- …+ Refine testing methodologies for vulnerability scanning to provide comprehensive risk -based view of potential vulnerabilities and may lead implementation ... and datasets for regulatory reporting. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more
- Warner Music Group (New York, NY)
- …assigned areas, tracking engagement progress and reporting to managers, and updating the risk control matrix for purposes of reporting metrics and executive ... process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. **Your… more
- M&T Bank (Buffalo, NY)
- …and effectiveness of security measures + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... the opportunity for in-person collaboration at our Buffalo, NY Tech Hub_ **Overview:** Responsible for the management of all...Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more
- Confluent (Albany, NY)
- …benefits click_ here (https://confluentbenefits.com) _._ **Overview** We're not just building better tech . We're rewriting how data moves and what the world can do ... revenue recognition and order to cash process. You will lead the Revenue Accounting Operations team and will partner...Services team in India. You will champion our SOX controls and drive scalable process improvements. You will also… more