- TD Bank (New York, NY)
- …Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst -provides specialized business governance and ... functional area and implements policies/processes and/or initiatives to meet business governance , risk, and control objectives. May provide complex reporting,… more
- TD Bank (New York, NY)
- …us know and we will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized business governance and control ... and audit) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** The Senior Analyst supports Trading Venue Governance across TD… more
- Citigroup (Getzville, NY)
- … Lead supporting them across all strategic efforts. The Business Execution & Governance Lead Analyst will manage multiple priorities on a day-to-day basis ... addressing potential gap risks. * Prepare and present clear, concise reports on governance effectiveness and RRP readiness to senior management, committees, and… more
- Citigroup (Getzville, NY)
- The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent… more
- KeyBank (Albany, NY)
- …- Albany, New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on implementing and ... ensures compliance with internal policies and external regulations, while maintaining effective governance practices. The Governance Analyst will work… more
- Fox Rothschild LLP (New York, NY)
- **Description** As a member of the Information Services department, the Lead Analyst , Digital Data Governance & Compliance will drive and support our firm-wide ... partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager, Digital Data … more
- Citigroup (New York, NY)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Data Governance Strategy, and/or Data Risk and Control ...maintain PowerPoint decks and reporting materials used to brief senior leadership on key data trends, issues, and resolution… more
- Citigroup (Getzville, NY)
- …& Desktop, Excel, and/or PowerPoint, for documentation and presentation to the business, Senior Management, Governance committees, or control forums. + ... Citi's environment to produce risk and controls reporting for control forums and BRCC. The role reports to the...Citi is rapid at the moment. + Exposure to Senior leadership across multiple lines of business to demonstrate… more
- American Express (New York, NY)
- …collaboration with multiple partners across numerous business units and functional areas. **The Senior Analyst - US Consumer Services Risk ID & Assessment:** + ... control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring...or improved controls may be required within New Product Governance (NPG) + Support risk management practices within the… more
- American Express (New York, NY)
- …for a Sr. Analyst for Specialized Risk Management focused on ensuring control management is embedded in the day-to-day operations of our organization. It will ... numerous business units, functional areas, and geographies. The Sr. Analyst , USCS Control Management, Conduct Risk Management...risk topics within US Consumer Services + Support more senior team members in consultation on the design and… more