- American Express (New York, NY)
- …data control practices. **Minimum Qualifications:** + Bachelor's degree in Information Technology , Data Management, Risk Management, Business , or a ... we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control...You will partner closely with various governance functions and business units to embed robust data controls … more
- KeyBank (Amherst, NY)
- …line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development or ... and points of interest, facilitating review within line of business and corporate risk management, along with...to create, implement, evaluate and enhance processes in internal controls .* Risk & Control Self-Assessment… more
- Mastercard (Harrison, NY)
- …procedures, templates, and documentation. Collaborate with key stakeholders, including legal, compliance, technology , enterprise risk and business teams, to ... risks and activities from a privacy, data protection and cybersecurity standpoint. Train business stakeholders and TPRM teams on onboarding, risk assessment, and… more
- Citigroup (Getzville, NY)
- …and legal/compliance texts and analysis Qualifications: + 6-10 years relevant work experience in Business Risk & Controls , Operational Risk Management, ... is a first line cross-asset risk and control function, which operates or facilitates controls ...The team works closely with Global Markets Trading Businesses, In- Business Risk (IBR), Finance and 2LoD in… more
- Robert Half (New York, NY)
- …transforming our clients' capabilities in data processing and security. + Technology Risk and Resilience: Works with business and technology stakeholders ... leading practices to designing and implementing right-sized capabilities throughout the business , technology / cybersecurity, and third-party risk management… more
- Citigroup (Queens, NY)
- …and enhanced controls . + Collaborate closely with internal stakeholders across Risk , Model Development, Validation, Technology , and Business Management ... organization, providing independent oversight of models used across the firm to manage risk and inform key business decisions. The System Strategy and Oversight… more
- Highmark Health (Buffalo, NY)
- …+ None **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, ... JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology...review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls … more
- Highmark Health (Albany, NY)
- …Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... audit, contract review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable… more
- TD Bank (New York, NY)
- …track record of partnering with business , finance, risk , audit, and technology teams to drive control effectiveness and risk mitigation strategies. + ... is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's… more
- S&P Global (New York, NY)
- …regulated financial services environment. + Solid knowledge of risk governance, control frameworks, of the credit ratings business and related regulatory ... internal use):** 14 **Purpose** This role sits within the In- Business Control (IBC) function and is responsible...particular emphasis on collaboration with 2nd line functions, including Risk , Compliance, and Internal Controls . The Senior… more