- Citigroup (New York, NY)
- …record in producing quality project artefacts, including senior management reports within a technology or risk & controls domain + Motivated self-starter ... of frameworks to standardize data management, consumption, and data quality controls . Successful candidate will be working cross disciplines in engineering,… more
- Citigroup (New York, NY)
- …, and financial resilience objectives. The SVP will work closely with Finance, Risk , Treasury, and Technology teams to drive data-driven decision-making, enhance ... plans requires coordination with stakeholders across the organization, including technology , finance, treasury, operations and businesses, to ensure execution… more
- Bloomberg (New York, NY)
- … controls in large-scale, distributed systems-with a strong emphasis on access control and identity governance . - Proven expertise in privileged access ... of infrastructure security technologies. Whether we're designing our next generation security controls , or threat modeling our distributed systems, our goal is to… more
- SMBC (New York, NY)
- …and ensure adherence to model governance frameworks (eg, model tiering, change control ) + Collaborate with risk analytics and technology groups to ... (SR 11-7, SR 12-7, SR 15-18, SR 15-19),). + Model Validation, Implementation, and Controls + Coordinate with Model Risk and Validation (MRV) and model owners… more
- Neuberger Berman (New York, NY)
- …assess the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + Evaluate ... wealth management, trust company, sales distribution and supervision, client reporting, fund governance , compliance, operations, risk , branch exams, etc. + Work… more
- Citigroup (New York, NY)
- …set a transformational vision and strategy for the firm to unlock material efficiency, risk and control , revenue, client experience, and talent value; and drive ... Process Re-engineering (internal + external specialists) + Legal + Risk + Controls + Pathfinders (external AI...central pool of dedicated AI resources. + **Create enterprise governance and operating model** with Head of Technology… more
- SMBC (New York, NY)
- …mindset, operational execution skills, and strong collaboration across global business, technology , and risk stakeholders. **Role Objectives: Delivery** + Drive ... issues to the right stakeholders at the right time. + Partner with Compliance, Risk , Audit, and Technology teams to ensure program objectives align with… more
- Deloitte (New York, NY)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Skills and Qualifications: Required: + BA/BS… more
- Mastercard (Harrison, NY)
- …ability to influence and drive change * Strong project management and audit and/or risk & controls experience; US public company with global operations preferred ... payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... a need for change management around all business and technology -driven changes to the Treasury strategic data repositories. These...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
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