- Citigroup (New York, NY)
- The Solutions Architect is a senior level position responsible for leading variety of architectural and engineering activities including the analysis of functional ... different options and presenting comparative analysis along with recommendation to senior stakeholders. Individual will apply in-depth domain knowledge of financial… more
- Citigroup (New York, NY)
- The Applications Development Senior Group Manager is a senior management level position responsible for accomplishing results through the management of a team or ... revised application systems and programs in coordination with the Technology Team. The overall objective of this role is...structures + Prepare and present regular team/project reviews to senior management and business leaders + Drive the design… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... you'll serve as a trusted resource to executives and senior leaders planning for retirement on a 1:1 basis....Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more
- M&T Bank (Syracuse, NY)
- …loans. Position serves as the first line of defense (1LoD), adhering to the necessary controls , to mitigate unnecessary exposure to risk . Works as part of the ... Office of Customer Advocacy as appropriate. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more
- Mastercard (Harrison, NY)
- …mark-to-market, balance sheet remeasurement, and SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent ... payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique… more
- Federal Reserve Bank (New York, NY)
- …audit services designed to add value and improve the Federal Reserve System's risk management, control , and governance processes, and support the achievement of ... throughout the program + Access to learning events with senior leaders from the New York Feds, giving them...the ability to understand and review financial and/or information technology risks and controls within business processes… more
- American Express (New York, NY)
- …is part of the Regulatory Exam Lifecycle Management (RELM) Team in Global Risk and Compliance (GRC), and reports to the Director of RELM, Professional Practices. ... RELM, the Professional Practices team focuses on supporting the advancement of technology solutions and workflow used throughout the exam and remediation lifecycle,… more
- Guidehouse (New York, NY)
- …solutions to our clients that result in measured profitable sales for Guidehouse: * Risk , controls , and compliance * Security and operational risk management ... **:** None **What You Will Do:** Guidehouse is a next-generation advisory, technology , and managed services consulting firm serving the public and commercial markets… more
- Citigroup (Queens, NY)
- …also interact very closely with other groups throughout Citi, including Risk , Treasury, Controllers, SEC Reporting, Accounting Policy, Financial Planning & Analysis ... certain 10-Q/10-K disclosures, preparation/review of Board of Directors and Senior Management Presentations, maintenance of the global Accounting Policy Manual,… more
- City National Bank (New York, NY)
- …operating model and go-to-market approach along with a strong focus on comprehensive 1LOD risk controls . The role will also be responsible for the end-to-end ... Framework. They will challenge/review program status in partnership with business and technology stakeholders to ensure sound risk and issue management… more
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