- Citigroup (New York, NY)
- …obstacles to ensure change throughput is optimized. + Develops and maintains relationship with Risk & Controls team to maintain and enhance an effective internal ... Execution activities including desk support, P&L and Economic Value affirmation, In-business Risk management, process, and control enhancements as well as… more
- Deloitte (New York, NY)
- …C&P: + Insider Risk + Enforcement of Policy, Regulatory & Data Governance + Technology Assessments + Incident Management + Strategy and Confidential ... US C&P, Government & Public Services, Talent, Cyber, Information Technology Services, etc., to implement controls and...leadership presentations. + Outstanding investigation skills from a business, technology , and risk lens. + Work with,… 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
- 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 (Jericho, 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
- Datavant (Albany, NY)
- …and scale trust with our partners. You'll be a key member of the Governance , Risk , and Compliance (GRC) team, directly influencing Datavant's internal control ... control descriptions, SOC report narratives, and remediation plans. + Identify control gaps, assess risk , and lead remediation tracking through completion. +… more
- JPMorgan Chase (New York, NY)
- …by the Basel Committee on Banking Supervision (BCBS 239) + Experience of the Operational Risk & Risk and Control Self-Assessment (RCSA) process + Previous ... Join the team shaping industry-leading data governance strategies, by leading data quality transformation initiatives! As a Data Quality Transformation Lead Vice… more
- American Express (New York, NY)
- …and customer remediation where required. + Oversee and ensure maintenance of a robust control environment to monitor third-party and conduct risk . + Develop and ... initiatives like assessing new or modified products offerings; emerging technology technologies, such as AI-powered solutions and digital membership experiences;… more
- Citigroup (New York, NY)
- …within the Operational Risk domain, with a strong emphasis on data governance and integrity. The successful candidate will play a pivotal role in delivering ... high-quality, scalable, and innovative technology solutions that align with business objectives, enterprise standards,...risk management policies, maintaining a strong focus on risk and control adherence. + Develop and… more
- Mizuho Corporate Bank (New York, NY)
- …audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, ... understanding of the financial services industry, data analysis used in audit, financial, risk management, or technology functions. Possesses at least 8-10 years… more