- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... Working directly for the Head of Governance for the Adjustment Reduction and Data Automation...+ Partner with senior leaders across business, operations, and technology to define scope, priorities, and success measures. +… more
- New York State Civil Service (Albany, NY)
- …and Reporting, Internal Controls and Process Re-engineering, Financial Risk Management, Policy AnalysisData governance experience, including data quality, ... of Financial Services. Responsible for working with the Business Units, enterprise Data Governance team, Technology Bureau, among others to drive enterprise data… more
- Capgemini (New York, NY)
- … and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability to ... and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability to… more
- M&T Bank (Buffalo, NY)
- …and business partners across the organization + Demonstrated working knowledge of technology risk principles and compliance requirements + Proven experience ... and recommendations to Cybersecurity leadership. + Collaborate with Cybersecurity, Technology , and First Line Risk teams and,...and needs. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … more
- Tradeweb (New York, NY)
- …Security, IT, HR, and Risk teams to operationalize privacy and AI governance controls . + Maintain Records of Processing Activities (RoPAs) and ensure audit ... request processes and coordinate effective incident response planning. + Partner with technology teams to establish privacy engineering controls and implement… more
- Scotiabank (New York, NY)
- …overall data governance and management capabilities, policy, practices, and supporting technology . Understand how the Bank's risk appetite and risk ... Senior Manager, Data Governance **Requisition ID:** 229642 **Salary Range:** 170,373.00 -...the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance,… more
- Mastercard (Harrison, NY)
- …Strategy and Management Team to identify control points and develop control structures for governance processes, including devising processes to manage ... payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique… more
- Citigroup (New York, NY)
- …Architecture of complex financial software applications. Perform in depth technology risk assessment of O&T regulatory commitments. Test controls for all ... and support to senior management on technology risk related matters, including risk governance...Employer. Wage Range: $269,400 to $273,717.72 Job Family Group: Controls Governance and Oversight Job Family: Quality… more
- MUFG (New York, NY)
- …related to Bank's system development and security governance + Work with Technology and Risk / Controls to address any regulatory requirements + Work ... will provide more details. **Job Summary** Head of GIS Governance & System Management responsible for providing the GIS...management team + Work with GCIB PD Tokyo and Technology leads with Gyokei process for funding and resourcing… more
- Citigroup (New York, NY)
- …implement cutting-edge technology -driven solutions to automate existing manual controls , significantly reducing operational risk and enhancing efficiency. ... the overall business strategy and execution including strategic projects, the technology agenda management and governance , partnerships and innovation,… more
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