- Citigroup (New York, NY)
- …maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy; + Create and deliver technology implementation roadmaps, ... management standards and capabilities to support the Enterprise Risk Management Framework adoption across the enterprise...controls are in place to mitigate inherent risks, support Management Control Assessments to monitor and measure… more
- American Express (New York, NY)
- …Partner with control teams to understand and interpret performance and risk metrics and impacts. **Qualification Requirements:** + Minimum of 8 years of ... your success. Because Amex Tech is powered by our technology , our culture, and our colleagues. The Enterprise Data...experience in a governance role with risk and/or compliance program management experience. +… more
- City of New York (New York, NY)
- …obsolete inventory, and ensure efficient supply chain operations. - Compliance and Risk Management : Ensuring procurement activities comply with relevant laws, ... Lead Specialist CONTROL CODE: MOT-24-02 Summary: The Mayor's Office of Management and Budget (OMB) is the City government's chief financial agency. OMB's staff… more
- American Express (New York, NY)
- …documenting processes under review, implementing audit tests (including business process and technology control tests), and detailing results in accordance with ... document processes under review, complete audit tests (including business process and technology control tests), and document results competently in accordance… more
- MUFG (New York, NY)
- …documentation related to Bank's system development and security governance + Work with Technology and Risk /Controls to address any regulatory requirements + Work ... team + Work with GCIB PD Tokyo and Technology leads with Gyokei process for funding and resourcing...ensure adherence to processes/procedures including user support, SDLC, incident management , change management , user access control… more
- KeyBank (New York, NY)
- …and technology roadmaps. + Accountable for all student loan related risk management activities, ensuring business remains well managed across all relevant ... partnerships with critical cross functional teams including digital product management and technology teams to oversee the...bank areas of Risk Management . **Qualifications** + A minimum of… more
- JPMorgan Chase (New York, NY)
- …program strategy, roadmap, and delivery plan + Drive rigorous program governance, including risk and issue management , change control , and executive ... + Deep knowledge of program management best practices, including Agile methodologies, risk management , and change management + Strong technical acumen… more
- Bank of America (New York, NY)
- …experience, innovating with an operational excellence mindset, and delivering exceptional risk management . The ideal candidate brings proven business leadership ... * Marketing and brand development * Implementation of regulatory changes, and ongoing risk management of platform **Desired Qualifications** : * 12+ years wealth… more
- Citigroup (New York, NY)
- …and execution across the function. **Key Responsibilities:** + Support oversight of CID risk management and operations practices + Build a knowledge base on ... adherence CID department to enterprise programs such as MCA, COB, Third Party Management , Annual Risk Assessments, Information Security, Records Management ,… more
- City of New York (New York, NY)
- …requirements. Monitoring adherence to policies and driving a culture of compliance. - Risk Management : Identifying operational risks and implementing risk ... a government or public-sector setting. - Experience with change management , procurement, and technology management ....with agency project managers and stakeholders. - Skilled in risk management and contingency planning to navigate… more
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