- Citigroup (New York, NY)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- Citigroup (Getzville, NY)
- …Chief Administrative Office (CAO) is responsible for reporting, analytics and data quality controls related to the firm's Interest Rate Risk on Banking Book ... IRR metrics + Design, implement and monitor data quality controls in the IRR platform (RUBY) + Provide oversight...groups within Treasury, Finance Chief Data Office, FP&A, and Technology to drive improvements in upstream data quality, enhance… more
- Robert Half (New York, NY)
- …that their organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving ... assessing and advising on virtually every aspect of how an organization uses technology to protect and enhance enterprise value- controls & regulatory… more
- TD Bank (New York, NY)
- …communications to management or broader audiences + Maintains a culture of risk management and control , supported by effective processes in alignment ... as we place a focus on people, processes, and controls . To achieve this, we need great people that...innovative business services, data models, and best in class technology infrastructures that support over $5 Trillion (and rapidly… more
- New York State Civil Service (Albany, NY)
- …health, health administration, information systems, information systems engineering, information technology , internal controls , international or public affairs, ... law, market analysis, mathematics, public administration, public policy, risk management, statistics, taxation, or technology and eight (8) years of financial… more
- Touro University (New York, NY)
- …directives and regulations. Responsibilities + Evaluate the design and effectiveness of technology controls throughout the operational cycle + Identify and ... identify performance improvement opportunities for assigned clients + Assess the Information Technology (IT) control environment to perform IT audits (ie,… more
- M&T Bank (Buffalo, NY)
- …to the achievement of Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- M&T Bank (Buffalo, NY)
- …with off-scheduled activities as required.** **Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit...the Company's Risk Appetite. Identify risk -related issues needing escalation to management.** **Maintain M&T… more
- Citigroup (New York, NY)
- …changes in the environment + Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing ... a large, complex global organization + Understanding of the Risk and Controls environment + Excellent interpersonal...of financial concepts + Problem solving attitude + A Risk and Control mindset + Project management… more
- Bloomberg (New York, NY)
- …of infrastructure security technologies. Whether we're designing our next generation security controls , or threat modeling our distributed systems, our goal is to ... you'll be trusted to understand the intersections between Bloomberg's global technology footprint, unique software stack and security requirements, provide guidance… more