- Citigroup (New York, NY)
- …overall business and monitor risk limit utilizations across businesses. + Strengthen risk monitoring, control , and governance process within the business ... with occasional regulatory questions and requirements. + Work with Technology / MQA to develop comprehensive risk ...with Technology / MQA to develop comprehensive risk monitoring framework to manage overall portfolio risk… more
- RGP (New York, NY)
- …projects for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital ... Seeking experienced Credit Risk Audit Consultants to enhance audit processes and...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- TD Bank (New York, NY)
- …+ **Reporting:** With the Global Head and key stakeholders: assist with leading oversight / governance committees for the Global Control Room; track and report on ... are appropriately managed, addressed, tracked, and reported on in governance . + **Global Control Room Portfolio Management**...Portfolio Management** : Work with the Head of Global Control Room, DDI, technology and key stakeholders… more
- Highmark Health (Albany, NY)
- …This job provides end-to-end management, delivery and support to new and existing Risk Adjustment Programs. The incumbent will deliver value to the Health Plan, and ... its beneficiaries enrolled in Risk Adjusted government programs (MA and ACA), using skills...analysis and definition; operating model definition; incentive model design; governance and decision rights; process engineering, and metrics design.… more
- Citigroup (Queens, NY)
- …to strengthen the control environment, improve the health of internal controls and drive sustainable risk mitigation. + Oversee corrective action plans ... Issue Management Policy. Oversee the quality, completeness, and accuracy of the control framework to strengthen risk identification, mitigation, and regulatory… more
- Citigroup (Getzville, NY)
- …and maintain comprehensive internal governance documentation, including procedures, controls , and process workflows related to Finance Technology ... also plays a key role in managing the internal governance for technology investments, ensuring adherence to...business processes. Provide guidance to stakeholders on implementation. + ** Risk & Control Management:** Demonstrate a strong… more
- SMBC (New York, NY)
- …The VP, Transformation Governance & Oversight - Review & Challenge for Technology /Data will serve as a business partner to project teams that lead SMBC Americas ... Sponsors, Business Owners, Project Managers, and support teams incl. Technology and Data Management to gain insights about change...conflict resolution and project management abilities * Knowledge of Risk and Control processes and Process and… more
- Bloomberg (New York, NY)
- …areas for improvement + Provide guidance and support audit staff on matters relating to technology risk and IT general controls , promoting a culture of ... teams to evaluate areas of governance and risk , make valuable recommendations on controls , and...individuals with diverse backgrounds + Knowledge of IT general controls , internal control frameworks and risk… more
- Scotiabank (New York, NY)
- …contracting, and ongoing relationship management with 3rd parties providing MET US Technology Services + Coordinate Third Party Risk Management (TPRM) for ... Senior Manager / US Technology Business Management **Requisition ID:** 227150 **Salary Range:**...new initiatives, priority definition, and financial expenses. **Regulatory and Controls ** + Understand how the Bank's risk … more
- Citigroup (New York, NY)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... family. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and… more