- KeyBank (Cleveland, OH)
- …- Cleveland, Ohio 44114 The Market and Treasury Risk Management (MTRM) Risk Analyst IV - Governance and Operations position resides in the 2nd Line ... of Defense (LOD). MTRM, under the guidance of the Chief Market and Treasury Risk Officer, within Key's Risk Management organization provides second line of… more
- KeyBank (OH)
- …and regulatory exams. + Manages regulatory distribution of information, including risk governance materials. Provides direction to committee chairs, secretaries ... projects and ad hoc reporting as requested. + Contributes to Risk Management projects and initiatives. + Participates and/or manages continuous improvement… more
- Vistra (Irving, TX)
- …associated with the Retail Energy work streams. As part of this team, the Analyst IV has responsibility for analyzing and developing improvements to business ... to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides in the Retail Energy Customer Operations… more
- Albany Medical Center (Albany, NY)
- …and defines processes and standards to ensure that security configurations are maintained. Level IV The Information Security Analyst - Level IV will play ... (United States of America) Salary Range: $78,773.63 - $122,099.12 The Information Security Analyst is a member of the information security team and works closely… more
- MUFG (Jersey City, NJ)
- …from guidelines and suggesting corrective and preventive measures. **The PECO QA Governance Assistant Vice President possesses 4+ years of business, technology, or ... reviewed artifacts and project tollgates. Additional responsibilities include conducting Governance process training, identifying, extracting, and analyzing data for… more
- TXNM Energy (Albuquerque, NM)
- …+ Regulatory compliance experience + Experience with environmental, social, and governance (ESG) **JOB DESCRIPTION** **Attorney IV ** **Salary Grade: G02** ... Regulatory Attorney III or IV Location: Albuquerque, NM, United States Job ID:...the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Job Summary** The Data Analyst will support and participate in data governance efforts across the Business Unit areas to ensure that enterprise data used for ... it builds its capabilities to transition to a Category IV institution (LFI). The Data Analyst is...accounting and finance related topics. + General familiarity with risk and control framework of Category IV … more
- MUFG (Tampa, FL)
- …testing, ad hoc reporting, and procedure documentation to enhance internal controls. + Risk , Compliance & Financial Governance - Maintain familiarity with data ... system testing, process automation, and procedural documentation. + Familiarity with risk , internal control, and financial governance components to ensure… more
- Comerica (Auburn Hills, MI)
- …delivery. + Working with the technical team and the business Product Owner, the Product Analyst IV supports driving a Release and Iteration Plan based on the ... Job Description SailPoint IdentityIQ Product Analyst Comerica's IAM team is seeking a skilled...candidate will have a strong understanding of IAM Identity Governance & Administration (IGA) concepts and extensive knowledge and… more
- City of New York (New York, NY)
- …(1) Computer Specialist (SW) Level II, to function as Sr. Security Access Management Analyst , who will: - Manage two domains Windows and DHS along with users, ... conditional access policies, managing integrated applications, overseeing Entra ID governance features such as access reviews, privileged identity management, and… more
- MUFG (Irving, TX)
- …more details. **Job Summary:** We are seeking a detail-oriented and analytical ** Analyst ** for Sanctions Tuning to support the enhancement and optimization of our ... outputs, and assess model effectiveness. + Ensure alignment with data governance principles, including data mapping, lineage, quality control, and privacy standards.… more
- Citigroup (Tampa, FL)
- …to develop technology infrastructure needed to manage legal matters and mitigate risk ; and provide financial discipline and business intelligence used to manage ... function with delivery of complex, critical, large regulatory, strategic re-platforming and risk & control initiatives spanning multiple business lines that have an… more
- Citigroup (Tampa, FL)
- …are captured and appropriately established in the respective golden source repository, ( iv ) any discrepancies in data quality are remediated and captured via either ... and partnering with stakeholders to establish roles and responsibilities and escalation governance . The role will then evolve into managing this target operating… more
- Citigroup (Tampa, FL)
- …are captured and appropriately established in the respective golden source repository, ( iv ) any discrepancies in data quality are remediated and captured via either ... and partnering with stakeholders to establish roles and responsibilities and escalation governance . The role will then evolve into managing this target operating… more
- MUFG (Tampa, FL)
- …Conduct project deep-dive meetings with the TDO Program Manager to escalate risk /issues timely. + Monitors project spending versus budget. + Develop accurate project ... the required timeframes in accordance with the standards and governance requirements of the IT Project Delivery (ITPD) Methodology,...(iii) the Los Angeles County Fair Chance Ordinance, and ( iv ) the California Fair Chance Act) to the extent… more
- MUFG (Irving, TX)
- …of effective systems and controls to protect clients' assets and to mitigate the risk that MUFG might be used to further financial crime. GFCD QA organizationally ... minimum QA standards, providing technical advisory, discharging oversight and governance , and building an effective QA execution capability. **Qualifications** The… more
- M&T Bank (Baltimore, MD)
- **Overview:** The Senior Risk Analyst will support, and report, to the Segment Risk Manager responsible for oversight of market or liquidity risk ... all aspects of data analysis, risk reporting, risk identification, risk policies and governance...related duties as assigned. **Scope of Responsibilities:** The Senior Risk Analyst must be adept at working… more
- MUFG (Tempe, AZ)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's risk governance , enterprise and operational risk management and control ... insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit… more
- TD Bank (Greenville, SC)
- …on governance and control issues + Manages oversight process, risk -based identification and monitoring of related risks and regulatory compliance across the ... the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Responsible for… more