- M&T Bank (Buffalo, NY)
- …is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management, ... and + Maintain ongoing communication with the 1st and 2nd line Technology Risk Management/Oversight organizations to align assurance activities, share … more
- Wells Fargo (New York, NY)
- …+ 5+ years of Corporate & Investment Banking, Commercial Banking and International Technology Risk Management or Control Management experience + Front-line ... the Commercial and Corporate & Investment Banking and International Technology (CCIBT) Control Management team. **In this... risk and controls experience, including overseeing/driving development of controls … more
- Citigroup (New York, NY)
- …and Standard (CDGS). The role reports into the Enterprise Risk Management Data & Technology ERM Data Governance Lead. This is an opportunity to start at the ... for ensuring timely and accurate definition and execution of Risk requirements according to the Citi Data Governance...needs, defining data lineage, identifying gaps in data quality controls to reduce risk , partnering and collaborating… more
- Diageo (NY)
- …a key component of Diageo's governance framework, promoting the improvement of governance , risk management, controls and compliance by: + Giving ... risks. + Supporting Diageo to enforce clear standards on governance , risk management controls and...to take actions that enhance Diageo's performance and or risk / control environment. + Empowered to… more
- Citigroup (Getzville, NY)
- …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... **Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance,… more
- Citigroup (New York, NY)
- …plans requires coordination with stakeholders across the organization, including technology , finance, treasury, operations and businesses, to ensure execution ... to support capabilities testing. Finally, RRP oversees and manages the governance process associated with plan approval and submission along with regulatory… more
- Citigroup (Queens, NY)
- …field or equivalent experience, potentially Masters degree **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls ... stakeholders and keeping project focus. + Good understanding of risk and control framework, with some regulatory...Minimum of 5-10 years relevant work experience in Business Risk & Controls . + Proficient in Microsoft… more
- Citigroup (Getzville, NY)
- …takes appropriate action to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well as the issues due ... of Operations, encompassing end to end target operating model, controls design and uplift, technology transformation, data...other functions to support a strong end to end control environment: Work with Finance and Operations Risk… more
- American Express (New York, NY)
- …product changes or improved controls may be required within New Product Governance (NPG) + Support risk management practices within the business + Review ... your success. Because Amex Tech is powered by our technology , our culture, and our colleagues. The objective of...culture, and our colleagues. The objective of the Tech Control Management Risk ID, Assessment, Testing and… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... team, you will provide independent and objective assurance on the effectiveness if risk management, internal controls , and governance processes, while also… more