- Antech Diagnostics (Great Neck, NY)
- …strategic insights. While this role operates independently within the Operations function, the Senior Data Analyst will work closely with corporate data and IT ... education, training and budget. Job Purpose/Overview: The Sr. Operations Data Analyst is responsible for providing actionable business intelligence and analysis… more
- LanceSoft (Jersey City, NJ)
- …help facilitate the SLA process. The Coordinator collaborates with company's senior management and stakeholders in establishing SLAs to document relationships ... charge of fostering its adoption and maintaining the integrity of the governance structure and documentation. Multidisciplinary in nature, the SLA Coordinator will… more
- TD Bank (New York, NY)
- …**Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a… more
- TD Bank (New City, NY)
- …for this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis ... standards, policies and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading projects and activities; may… more
- Citigroup (New York, NY)
- …of front office support and data governance responsibilities. The Data Governance Foundation Lead Analyst will be responsible for interfacing with Trading, ... and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control ...whereby commentary is constructed, edited and then reviewed by senior management + Identify and understand the DQ issues… more
- Bank of America (Jersey City, NJ)
- Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle- Governance Controls-Services- Analyst \_25026858) **Job Description:** At Bank of… more
- S&P Global (New York, NY)
- …leads a globally distributed team of 7 professionals responsible for control governance and oversight of non-credit products. The Senior Director will also ... purpose of the role is to enhance risk mitigation by driving the governance of non-credit product offerings, implementing effective control design, and… more
- TD Bank (New York, NY)
- …assessment, internal/external exam support, etc. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may coach and educate ... with items such as issues management as required. The Senior Financial Crime Risk Analyst role contributes...oversight through management of the policy and training exemption governance and reporting processes to the FCRM Senior… more
- Citigroup (New York, NY)
- …consistent global control environment, Citi continues to enhance its business governance framework and has created the Enterprise Data group. Enterprise Data is ... **Overview of the Role:** The Data Owner Sr Lead Analyst is a senior level professional responsible...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications** + 10+ years of… more
- Citigroup (New York, NY)
- …have held us back in the past. **Overview of the Role:** The Data Quality Senior Lead Analyst is accountable for the management and execution of continuous Data ... Quality management requirements, procedures and capabilities including continuous improvement, monitoring, control , and governance of Data Quality + Drive Data… more
- American Express (New York, NY)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...with an ability to interact and obtain buy-in from senior BU/tech counterparts. + Expertise in process governance… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Analyst provides a broad range of research, analysis, ... range of risk related matters within assigned or own area of specialization. The Senior Group Risk Analyst may support and/or provide oversight, commentary, and… more
- Quantexa (New York, NY)
- …for people who share that vision. People like you. The opportunity As a Senior GRC Analyst at Quantexa, you will bring excellent demonstrable experience in ... prior to joining to immediately contribute to the maturity of our Governance , Risk, and Compliance (GRC) function. This role demands a proactive, detail-oriented,… more
- NTT DATA North America (New York, NY)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a Senior Business Analyst - Information Controls Technology to join our ... focus on monitoring and enforcing the firm's information barriers . A business analyst in this space partners with developers and drives forward the business agenda… more
- American Express (New York, NY)
- …useful insights to architect GCS growth and strengthen the culture of compliance and control . The Senior Analyst - Sales Analytics & Strategic Planning ... team's ability to achieve sustainable profitable growth in a compliant way. The Analyst will also play a key role in identifying, optimizing, and implementing… more
- TD Bank (New York, NY)
- …**Line of Business:** Sales & Customer Distribution Support **Job Description:** The Senior Business Program Analyst leads the development and implementation of ... ( eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives… more
- Stryker (Mahwah, NJ)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA)… more
- Northwell Health (Lake Success, NY)
- …and effectiveness of internal controls, risk management frameworks, and IT governance structures. + Develop and execute audit plans, including scope, objectives, ... + Documents audit findings and prepare detailed reports that outline risks, control weaknesses, and recommendations + Works closely with IT teams, management, and… more
- Prose (Brooklyn, NY)
- …task with a positive mindset. Position Summary Prose is seeking a Sr Business Analyst , Acquisition to join our Business Analytics team. This newly created role will ... troubleshoot tagging and tracking for measurement + Document work, prioritize data governance and evangelize best practices + Proactively seek out and investigate… more
- PSEG Long Island (Bethpage, NY)
- …(SSO), Multi-Factor Authentication (MFA), Privileged Access Management(PAM), and Role-Based Access Control (RBAC). + Identity Governance & Administration (IGA): ... particularly exciting time to join PSEG. **Job Summary** We are seeking a Senior Identity and Access Management (IAM) Engineer to lead the design,implementation, and… more
