. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager... engagements, oversee and perform audit testing, and participate in applicable control and governance forums...
front office, credit risk, servicing and reporting functions Determine database structural requirements by analyzing client..., technologists and governance teams Collaborate with Enterprise, Sector and Federated architecture team and adopt recommendations...
, ServiceNow Discovery, ServiceNow Flow Designer, ServiceNow Governance, Risk, and Compliance (GRC), ServiceNow Implementation... of development expertise in core ServiceNow modules along with a focus on Business Continuity Management (BCM), GRC Integrated Risk...
standards, providing suggestions for process improvements and risk mitigation as the RMO develops. Provide governance to Swap...
. Prepare model validation and review presentations to the Model Risk Governance Council (MRGC) meetings for model approval..., model issue tracking and resolution. Present results and finding resolutions to the Model Risk Governance Council (MRGC...
governance and security protocols are in place for sensitive financial data. Collaborate with the Chief Data Office (CDO... industry challenges, including compliance, risk management, and regulatory reporting. Qualifications A minimum of 15 years...
Receivables and Inventory Finance, to deliver significant value to customers Oversees product-level governance, risk, and control..., access liquidity, and manage risk. We connect counterparties with market-leading Core Trade, Supply Chain Finance (SCF), A/R...
Receivables and Inventory Finance, to deliver significant value to customers Oversees product-level governance, risk, and control..., access liquidity, and manage risk. We connect counterparties with market-leading Core Trade, Supply Chain Finance (SCF), A/R...
development, maintenance, and evolution of software features that help to establish stronger governance and controllership over... AWS security assurance, financial data and business processes and reduce risk in financial reporting About the team...
, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team.../Veterans About the Team: Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk...
Office, Business lines, Risk Management, and Technology, and ultimately implement their respective methodologies into the... to effectively collaborate with cross-functional teams, drive change, and conduct activity with a risk-owner mindset. Primary...
and implementing data standards and governance. Pay and Benefits: Competitive compensation, including base pay and annual... experimentation to support their journey towards self-sufficiency. Aligns risk and control processes into day to day responsibilities...
and implementing data standards and governance. Pay and Benefits: Competitive compensation, including base pay and annual... Research and evaluate technical solutions consistent with DTCC technology standards Align risk and control processes into day...
. Collaborate with Data Stewards to Ensure the framework is aligned with Data governance principles, policies and standards. 2... within the BI layer, ensuring robust governance and security protocols are in place for sensitive financial data. Collaborate...
concepts across finance, product leads, credit risk, and applications across Citi Participate in requirement gathering... sessions with business leads, operations, SMEs, technologists and governance teams Inventory lineage records to create end...
's degree or equivalent experience 7+ years of professional experience in Control Management, Audit, Data Governance, Risk... organization. You will assist the Central Control Management team in overseeing and reporting on compliance and operational risk...
As a Data Privacy Lead in the Global HR and Employee Experience Data Governance team, you will work with Firm wide... with Business Controls, Workforce Technology (WFT), Information Security Managers, Legal, Compliance, Risk, Product Owners...
. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Senior Associate..., as well as the audit and risk skills to be able to effectively execute global technology audits. Job Responsibilities...
Corporate Oversight and Governance Technology AI/ML team, you serve as a seasoned member of an agile team to design and deliver... the financial spectrum and across all our divisions: Global Finance, Corporate Treasury, Risk Management, Human Resources...
organizations, as well as Risk and Compliance partners Assess, facilitate approval and support the on-boarding of new projects... into the program meeting the program and enterprise change standards Accountable for all program governance reporting...
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