- M&T Bank (Buffalo, NY)
- **Overview:** We're looking for a ServiceNow Senior Software Engineer to provide the highest level technical direction in the full-stack development of new or ... component of project plans.Confer with other Development, operations staff and Technology staff in overall systems development direction from technical analysis to… more
- MUFG (New York, NY)
- …of issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary ... Operations. The associate will be responsible for key aspects related to issue management, risk assessments, control testing, risk metric reporting, documenting loss… more
- American Express (New York, NY)
- …of data and technology in a collaborative, people-focused environment. Our Internal Audit Group is a worldwide function with 300 team members and offices across ... assessing audit operational risks, managing internal testing protocols, driving issue and event management, supporting audit remediation activities, and… more
- MUFG (New York, NY)
- …and/or operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk management within technology and ... (BURMs') teams to identify potential issues and participate in issue development once they are recognized and agreed as...by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +… more
- Citigroup (New York, NY)
- …is role is responsible for leading a team of more than 100 Technology Controls professionals covering the Services, Markets and Banking/Client and SMBF Production ... Management Technology teams, as well as supporting Controls relating to...as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective… more
- SMBC (New York, NY)
- …to the right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory ... retention, lineage, metadata). + Experience in navigating and remediating regulatory or audit -driven findings, including control definition and issue tracking. +… more
- Citigroup (New York, NY)
- …Data and Tech transformation Management data strategy; Create and deliver technology implementation roadmaps, ensuring that both business and regulatory requirements ... RBCMs. **Role Overview** Sitting within the ERM Data & Technology Group within Data Risk Management, the ERM Data...skills are required to negotiate internally, often at a senior level. The role will actively apply a range… more
- Lincoln Financial (Albany, NY)
- …for the business units by ensuring business engagement, responsiveness to audit requests, issue management, communication management, and management action ... ensure the control environment aligns with the service vendor audit program. You will develop and execute on more...**What you'll be doing** + You will partner with senior management to strengthen the control environment by establishing… more
- Citigroup (Getzville, NY)
- …auditors, compliance, and senior management + Assists in the remediation of Audit and Regulatory feedback on issues and concerns + Perform data remediation via ... analysis on outliers that may indicate a data quality issue exists that needs remediation + Develop, leverage, and...VaR, market risk limits, & stress testing. + Support senior management strategic vision + Appropriately assess risk when… more
- TD Bank (New York, NY)
- …TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology , First-Line Risk and Control, and Front Office Technology to ... tooling and metrics. The incumbent will work closely with the CDO, Compliance Technology , and Front Office Technology teams design, build and maintain a… more