- Citigroup (Getzville, NY)
- …degree **Job Family Group:** Controls Governance & Oversight **Job Family:** Governance Reporting & Analysis **Time Type:** Full time **Primary ... for approval regular reporting of inventory that may be included in Governance Committees or management meetings * Oversee the governance flow for ease… more
- Citigroup (Getzville, NY)
- …such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, ... MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting . + Help assist in the execution of the MCA in… more
- Citigroup (Getzville, NY)
- …such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, ... program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting . + Drive execution of the MCA in accordance with… more
- Citigroup (Getzville, NY)
- …such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, ... MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting . + Assist in the execution of the MCA in… more
- Citigroup (Getzville, NY)
- …job level, and date of hire. **Most Relevant Skills** Change Management, Data Analysis , Data Governance , Data Lineage, Data Management, Data Quality, Internal ... The Data Quality Sr . Analyst helps to ensure data sourced and...in data improvement initiatives in compliance with Citi Data Governance Policy + Assists in the remediation of Audit… 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 ... Governance , Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and Monitors, Risk… more
- Citigroup (Getzville, NY)
- …addressing potential gap risks. * Prepare and present clear, concise reports on governance effectiveness and RRP readiness to senior management, committees, and ... level, and date of hire. **Most Relevant Skills** Business Acumen, Data Analysis , Internal Controls, Management Reporting , Problem Solving, Process Execution,… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Profitability Governance Financial Analysis Consultant is responsible for establishing, overseeing and continuously enhancing the bank's ... governance framework. This role ensures that methodologies, allocations, reporting and decision-making tools used in profitability measurement are accurate,… more
- Citigroup (Getzville, NY)
- Serves as a senior vice president of Compliance Data Risk Oversight lead for Independent Compliance Risk Management (ICRM) responsible for developing and ... of the data compliance risk oversight program, including developing systems and reporting to facilitate ongoing oversight and monitoring of data compliance risks.… more
- Citigroup (Getzville, NY)
- Citibank, NA seeks a Risk Reporting Senior Analyst for its Getzville, New York location. Duties: Implement advanced structured query language queries to provide ... variance analysis , process exception reports, and key performance indicator reporting . Automate reports and processes within Tableau. Design, develop and deliver… more
- Citigroup (Getzville, NY)
- …Control objectives and standards + Operational risk and control assessments and reporting + Strategic decision-making + The effective execution of Citi's Enterprise ... as a subject matter expert on data risk appetite planning, metric reviews, and analysis , leading the review and challenge of firm-wide efforts to manage data risk… more
- Citigroup (Getzville, NY)
- …Constructive Debate, Financial Accounting, Financial Reporting , Management Reporting , Policy and Regulation, Portfolio Analysis , Product Knowledge, ... Address exceptions and breaks, ensuring timely escalation, root cause analysis , and cross-functional learning. Oversee reserve calculations, identify opportunities… more
- Citigroup (Getzville, NY)
- …and Monitors, Risk Identification and Assessment. **Other Relevant Skills** Data Analysis , Laws and Regulations, Management Reporting , Referral and Escalation, ... and standards + Operational risk and control assessments and reporting + Strategic decision-making + The effective execution of...state. **The Data Risk Officer - Structural Elements Oversight, Senior Vice President** role will serve as a subject… more
- Molina Healthcare (Buffalo, NY)
- …for Monthly Governance and Operations Reviews + Performs root cause analysis of claims and encounter data and develops recommendations based on data and ... **Job Description** **Job Summary** The Sr Analyst, Encounters is responsible for monitoring inbound...cross-functional teams + Claims processing, provider contacting, health data analysis and reporting , project management, working with… more
- Citigroup (Getzville, NY)
- …established within the risk governance framework. + Establishing the monitoring, analysis and reporting strategy for critical data elements created by or ... Serves as a senior vice president of Compliance Data Risk Oversight...data compliance risk oversight program, including developing systems and reporting to facilitate ongoing oversight and monitoring of data… more
- Citigroup (Getzville, NY)
- …and Canada. The team is responsible for the NAM Swap/Security-based Swap Trade Reporting , along with the ongoing governance , oversight of reporting ... controls + Regulatory risk project management ownership (business requirements, analysis , and testing) for delivery of regulatory reporting solutions… more
- M&T Bank (Buffalo, NY)
- …reporting , budgeting, forecasting, tax and audit preparation, board and financial reporting and other ad hoc financial analysis . **Primary Responsibilities:** ... within payroll system, ensuring payroll system functionality for compliance with CBA's, governance and retirement reporting . + Responsible for tracking and … more
- Citigroup (Getzville, NY)
- …engagement experience. **Qualifications:** + 10+ years of direct experience as a senior Non-Financial Risk professional (data, technology, or reporting risk) or ... and standards + Operational risk and control assessments and reporting + Strategic decision-making + The effective execution of...state. **The Head of Data Risk Appetite Oversight and Analysis ** role will oversee a group of data risk… more
- Citigroup (Getzville, NY)
- …Management Reporting , Policy and Procedure, Risk Management, Root Cause Analysis . **Other Relevant Skills** For complementary skills, please see above and/or ... closure of issues. This role will be part of the Services Central Governance & Controls team organization responsible for driving execution of independent and… more
- KeyBank (Amherst, NY)
- …AML Operations, Financial Crimes Modeling & Analytics (FCMA), and Financial Crimes Reporting & Intelligence (FCRI) to help execute Key's AML Compliance Program. ... to the support of AML systems and processes. **JOB BRIEF (PURPOSE)** The Senior Operations Consultant operates with a high degree of autonomy and brings deep… more