- Citigroup (New York, NY)
- …**Role Overview** Sitting within the ERM Data & Technology Group within Data Risk Management, the ERM Data Governance & Data Program Team Lead is responsible ... Data Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant… more
- Citigroup (New York, NY)
- …will support the operationalization the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... strategy roll out and associated changes to key risk indicators and control framework. + Leading...Leading data analysis, developing and synthesizing metrics on Data Governance and/or Data Risk and Controls… more
- M&T Bank (Buffalo, NY)
- …+ Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and ... audit portfolio / team. **Other Responsibilities** + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
- M&T Bank (Buffalo, NY)
- …+ Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture ... and belonging. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Citigroup (New York, NY)
- …this role is to ensure that the Technology teams operate an effective control environment, while maintaining risk within agreed risk appetite parameters. ... responsible for leading a team of more than 100 Technology Controls professionals covering the Services, Markets...Testing for controls . + Proven experience in risk management, monitoring and testing, and quality control… more
- Citigroup (New York, NY)
- …in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework for the Volcker Rule Office. The Volcker Rule ... addressed in the defined target state solution with robust controls + Perform control current state and...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
- American Express (New York, NY)
- …data governance and management processes are complying with the data and risk policies and appropriate controls and documentation exists to stand a ... 2nd (Enterprise Data Risk Management), 3rd (Internal Audit) line of defenses, Technology , and Regulatory Reporting teams to ensure compliance with data risk … more
- KeyBank (Buffalo, NY)
- …Administration, or a related field + 3+ years of experience in audit, internal controls , or risk governance + Excellent analytical, organizational, and ... of communication of regulatory reporting changes, control updates, and governance expectations to stakeholders across business, risk , and finance functions.… more
- American Express (New York, NY)
- …data governance and management processes are complying with the data and risk policies and appropriate controls and documentation exists to stand a ... Master's degree in finance/accounting **Preferred Qualifications:** + Knowledge of data governance and management practices, business and technology issues… more
- Wolters Kluwer (New York, NY)
- …AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings. ... processes. + A plus: Deep familiarity with regulated industries and well-established model risk governance (eg, SR 11-7 frameworks). **Core Competencies** + Deep… more
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