- Scotiabank (New York, NY)
- …partnering with the functional areas (Internal Controls , Compliance, Finance, Risk , Legal, Operations, Information and Technology , Regulatory Relations, Data ... contact to our Compliance, Internal Control , Legal, Finance, Risk , Operations, Information and Technology , Reg Relations, and Data Governance teams +… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...across countries + Closely manage client portfolio and address risk mitigation needs when necessary + Implement and lead… more
- Citigroup (New York, NY)
- …+ ** Governance and Communication:** + Establish and maintain a governance framework for technology vendor management. + Facilitate effective communication ... We are seeking a highly motivated and experienced Technology Vendor Performance & Optimization leader to join...necessary. + Identifying and managing performance decline or emerging risk issues + Conduct regular business reviews with vendors… more
- Mizuho Corporate Bank (New York, NY)
- …practices, including business continuity, disaster recovery, third-party resilience, and technology resilience controls . + Evaluate first line self-assessments, ... findings, and control enhancements. Cross-Functional Collaboration: + Collaborate with other risk and control functions (eg, Compliance, IT Risk ,… more
- MUFG (New York, NY)
- …and Information Systems Control (CRISC) + Other preferred certificates: risk management, information security, and/or technology certifications desired, but ... the ability to multitask across a varied workload + Knowledge of information technology risk and process frameworks, including National Institute of Standards… more
- Citigroup (New York, NY)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control ...requirements, to understand requirements and aligning these to Data Governance and/or Data Risk and Controls… more
- Robert Half Technology (New York, NY)
- …Management, Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for SAP S/4HANA implementation ... bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the...S/4HANA, SAP Central Finance (CFIN), and SAP Master Data Governance (MDG). * Managing core SAP business processes including… more
- NYSERDA (Albany, NY)
- …to add value and improve the Authority's operations and the effectiveness of its risk management, control , and governance processes. This position plans, ... to the Internal Controls Officer to ensure compliance with the NYS Control Act, including assistance designing effective, efficient risk assessment and … more
- Citigroup (Queens, NY)
- …enhanced controls . + Collaborate closely with internal stakeholders across Risk , Model Development, Validation, Technology , and Business Management functions ... (UAT) processes, and end-user training programs. + Maintain strong control , governance , and documentation practices in line...critical initiatives that shape the future of Citi's model risk governance framework. You will work in… more
- Guardian Life (New York, NY)
- …with engineering, product, and platform teams to embed robust security controls into software architecture, APIs, microservices, and containers. + Guide secure ... AI and GenAI systems-including secure model development, data protection, model governance , adversarial testing, and emerging risks (eg, prompt injection, data… more
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