- KeyBank (Albany, NY)
- …Analyst is responsible for assessing and providing guidance on implementing and managing risk controls within the Enterprise Technology Services business ... a diverse and talented group of professionals, including Business Risk and Controls (BRC), Technology ...Procedures, Metrics and Control Procedures, to mitigate risk within appetite. + Ensure Enterprise Technology … more
- City of New York (New York, NY)
- …(eg, data collection, data quality, classification, masking and tagging, matching, risk mitigation, product development, nomenclature, security, access controls , ... and wellbeing of New Yorkers. The Bureau of Data Technology and Strategy (BDTS) is dedicated to the development...Utilize key stakeholder groups for reviewing and implementing data governance policy by type, eg, risk and… more
- Citigroup (Getzville, NY)
- …Constructive Debate, Controls Lifecycle, Data Analysis, Escalation Management, Governance , Needs Assessment, Program Management, Risk Management. **Other ... Microsoft Excel and PowerPoint Education: * Bachelor's/University degree **Job Family Group:** Controls Governance & Oversight **Job Family:** Governance … more
- M&T Bank (Buffalo, NY)
- …+ Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and ... audit portfolio / team. **Other Responsibilities** + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
- Williams Companies (Houston, TX)
- …so bring your energy to ours. As a Senior Regulatory Compliance Specialist for Pipeline Control Governance , you will develop, update, and ensure the control ... acquisitions/divestitures + Handles projects or programs with moderate resource requirements; risk and/or complexity; monitors and controls costs and resources… more
- M&T Bank (Buffalo, NY)
- …+ Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture ... and belonging. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- TD Bank (Mount Laurel, NJ)
- …for data risk mitigation and issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office of the ... implements, and maintains LOB-specific processes, templates, and appropriate mitigating controls , to support enterprise data policy and standards and...Data governance surrounding projects & data issues, governance control , and risk +… more
- Citigroup (New York, NY)
- …is accountable for the management of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework, Data Risk Taxonomy, **and will play a ... modernization project** , and associated dependencies. + Oversee data governance and/or Data Risk and Controls...Managerial experience. + Deep subject matter expertise around Data Governance and/or Data risk , control … more
- Citigroup (Getzville, NY)
- …of relevant work experience in Financial Services in Business Risk , Operational Risk , Compliance, and/or governance and control * Experience in Corporate ... Constructive Debate, Controls Lifecycle, Data Analysis, Escalation Management, Governance , Needs Assessment, Program Management, Risk Management. **Other… more
- Citigroup (Tampa, FL)
- …reporting Establish and oversee the application of operational risk policies, technology and tools, and governance processes. Assess risks and drive actions ... PowerPoint, and Word. **Education** : Bachelor's/University degree **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary … more