- Citigroup (New York, NY)
- …partners to identify and deliver technology needs and make recommendations to business decision-makers. + Evaluate risk and controls issues, evaluate ... a goal to build a strong and consistent global control environment, Citi continues to enhance its business...with Independent Risk teams to ensure best-in-class risk and controls , as well as client… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... planning, and reporting. Obtain a thorough understanding of the end-to- end business /unit/process and associated risks, develops an appropriate risk -based audit… more
- MTA (Jamaica, NY)
- … process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, ... and in accordance with the COSO framework relative to risk assessment, internal controls , and fraud prevention...implement, and maintain guidelines for a system of internal controls and a program of internal control … more
- Citigroup (Getzville, NY)
- …and Functions with an emphasis on Technology Simplification, Transformation and Risk and Control . There will be extensive interaction with Businesses and ... Functions, Risk and Control teams and Transformation Execution...recommendations for pay increases, promotion etc. + Appropriately assess risk when business decisions are made, demonstrating… more
- Wells Fargo (New York, NY)
- …liquidity, market, model, operational, regulatory compliance, reputation, strategic, and technology risk . The group provides leadership, enhances communications, ... that may affect multiple lines of business , and takes appropriate action when business activities exceed the risk tolerance of the company. Wells Fargo Bank… more
- City of New York (New York, NY)
- …activities in the areas of capital projects schedule, cost, quality, safety, and risk management and controls , as well as analytical problem-solving and process ... in executing the team's responsibilities, in particular schedule, budget/cost, and risk management analysis, controls , coordination and support to project… more
- Citigroup (New York, NY)
- … management as necessary + Provides business -specific support to business activity owners related to technology and vendor management **Qualifications:** ... The Operations and Business Management AVP role within the Enterprise Services...the function. **Key Responsibilities:** + Support oversight of CID risk management and operations practices + Build a knowledge… more
- SMBC (New York, NY)
- … industry to conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit ... Division and (ii) conduct regular continuous monitoring activities covering cybersecurity and technology related risks and related processes and controls within… more
- Citigroup (New York, NY)
- …CIO interaction model within Citi and Wealth including technology , data and analytics, risk and controls . + Lead business routines & program manage ... assessment of existing environments and anticipated changes + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- M&T Bank (Lafayette, NY)
- …recommendations, performance management and terminations. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory ... procedures or controls related to compliance requirements within the overall business processes. + Define and participate in the achievement of short and… more