- Citigroup (Getzville, NY)
- …to maintain these standards **Qualifications** : + 10+ years of experience in operational risk management , compliance, audit, or other control-related ... closely with other functions throughout Citi, including the Businesses, Risk , ICRM, as well as Enterprise Technology ,...with accurate and complete information. + Demonstrate expertise of risk management and control as well as… more
- Wells Fargo (New York, NY)
- …multi-faceted situations of global market dynamics, trends, and regulatory impact + Oversee risk management to meet deliverables and drive new initiatives + ... The **Client Relationship Group (CRG)** Product Management organization within Wealth and Investment Management...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Citigroup (Getzville, NY)
- …to maintain these standards **Qualifications** : + 15+ years of experience in operational risk management , compliance, audit, or other control-related ... Businesses, Risk , ICRM, as well as Enterprise Technology , & Operations. Issue Management Quality Assurance...of the High Severity issues. + Demonstrate expertise of risk management and control, as well as… more
- TD Bank (New York, NY)
- …Centre of Excellence (COE) for internal audit as part of our broader technology audit function. **Key Responsibilities** **Internal Audit Payments COE** + Review and ... influence the scope of operational audits covering payments-related processes to ensure adequate audit...inform audit coverage strategy. **Audit Execution - Payments and technology audits** + Manage assigned audit engagements throughout all… more
- Mount Sinai Health System (New York, NY)
- …AI products in collaboration with cross-functional stakeholders, including clinicians, operational leaders, data scientists, engineers, and compliance teams. The ... : Committed to measurable improvements in patient safety, care quality, and operational efficiency. + **Effective communicator** : Able to explain complex AI… more
- Robert Half Technology (Poughkeepsie, NY)
- …use of emerging technologies, including AI. * Collaborate with compliance officers, risk management teams, and security leads to proactively address risks ... opportunity to play a pivotal role in shaping responsible and ethical technology practices. The ideal candidate will collaborate with cross-functional teams to… more
- American Express (New York, NY)
- …a large financial services institution, executing one of the following: data governance, risk management , operational controls, or regulatory reporting. + 2 ... will bring expertise in data governance, controls framework, and risk management with a strong background in...key regulatory reports to support root cause analysis for operational data issues and identify thematic issues. + Develop… more
- Rochester Institute of Technology (Rochester, NY)
- …+ Creates concise summary information of control issues and solutions for senior management that can be clearly understood. + Reviews, understands, and audits for ... identifies appropriate reference information to share with other auditors and management . + Recommends opportunities for increased efficiency and effectiveness of… more
- Neuberger Berman (New York, NY)
- …design and implement operational improvements where applicable. **Compliance & Risk Management :** + Understanding of complex regulatory requirements and ... of processes that mitigate/minimize control risks. + Partner with Compliance and Operational Risk teams to measure, assess, and improve operational… more
- American Express (New York, NY)
- …the team. **Qualifications:** + Minimum of 7 years of experience in data governance, risk management , incident management , or a related function, preferably ... risk standards while fostering cross-functional collaboration and driving operational excellence. **Key responsibilities include: ** + Lead a team responsible… more
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