- Citigroup (Getzville, NY)
- …for overall team technology book of work, prioritization and backlog. Lead technology budget management process, informed by process analysis, including ... senior management. + Establish clear operating model for limit technology strategy across business, risk management, product...Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (New York, NY)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... new activity proposals for quality and completeness and provide guidance to business, risk and control functions + Assist businesses with validation and closure… more
- American Express (New York, NY)
- …as part of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control requirements into our established ... control practices. **Minimum Qualifications:** + Bachelor's degree in Information Technology , Data Management, Risk Management, Business, or a related… more
- City National Bank (New York, NY)
- …role leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance ... * TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK ...gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control… more
- Coinbase (Albany, NY)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *...requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls… more
- American Express (New York, NY)
- …program. This role is responsible for leading transformational efforts to elevate our controls and risk management for regulatory high- risk reports on ... easily to change. + Experience eliciting and documenting technical business transformation, risk and control requirements via the creation of features, user… more
- Citigroup (Getzville, NY)
- …to end target operating model, controls design and uplift, technology transformation, data and process re-engineering. **Responsibilities:** ** Lead and ... to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- American Express (New York, NY)
- …customers. + Drive Excellence across Product actions to grow our business: Design, lead , and operate effective controls across ICS Lending products. Delivering ... working relationships across regional and international partners (product, marketing, credit risk , insights, servicing, operational risk , technology , GCO,… more
- Scotiabank (New York, NY)
- …Functions. Require ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the ... and leverage broader Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities /...business; + Support Internal Controls in completing compliance risk assessments (eg,… more
- NBC Universal (New York, NY)
- …Process Owners, and the Financial Technology Strategy Group, establish an appropriate risk , control and compliance approach which is robust but is adaptable ... Controllership / GFO business, compliance, and IT related areas Technology + In partnership with the GFO Service Delivery...controls desired + Track record of managing robust risk , compliance, and control frameworks in complex,… more