- 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 implementing elements of the data compliance risk oversight program,...+ Identifying and assessing Citi's key data compliance risks. Ensuring there is an appropriate governance… more
- Citigroup (Getzville, NY)
- …for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ... role in leading activities to support implementation of the Data Governance Policy/ Data Risk... Data Operating Model practices, Data Governance and Data Compliance within… 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 implementing elements of the data compliance risk oversight program,...statement and all policies and processes established within the risk governance framework. + Establishing the monitoring,… more
- Citigroup (Getzville, NY)
- …by working with each business to develop a consistent approach to credit risk management, controls, and governance to drive targeted infrastructure and process ... learned for process improvements. + Demonstrated experience in implementing governance mechanisms to manage risk profiles. +... management. + Working proficiency in using software for risk assessments, data analysis, and reporting. +… more
- Motion Recruitment Partners (Getzville, NY)
- …Experience** * Bachelor's/University degree. * 5-8 years of experience in Operational Risk Management, Compliance , Audit, or other control-related functions in ... You Will Be Doing** * Support the delivery of Risk Metrics strategy and oversight governance across...with Markets front office to enhance front to back risk oversight and control. * Establish data … more
- Citigroup (Getzville, NY)
- …Standard. + Maintain the integrity and accuracy of control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged ... experience in first line of defense control function, operational risk management, compliance , audit, or other control-related...detail and data integrity in control documentation, data analysis, and record entry in Citi Risk… more
- Paychex (Rochester, NY)
- …Leads and provides support for initiatives within the Enterprise Risk Management and Governance , Risk , and Compliance (GRC) spectrum. Implements risk ... and supports applications used to document, report, and maintain GRC and risk data . Responsibilities + Manages risk assessment activities, including data… more
- Citigroup (Getzville, NY)
- …proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards. ... target operating model, controls design and uplift, technology transformation, data and process re-engineering. **Key Responsibilities:** * **Control Framework… more
- University of Rochester (Rochester, NY)
- …working with senior leadership to implement solutions. Strong analytical skills to assess risk and compliance data to inform decision-making. Preferred + ... direct access to senior leadership and act as the primary advisor on compliance -related matters. Risk Identification and Management: + In partnership with… more
- Deloitte (Rochester, NY)
- …data risk program design, including alignment to cybersecurity and compliance programs. + Experience working with data protection and information security ... confidence in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Work You'll Do + Serve as a… more
- Deloitte (Rochester, NY)
- …system for finance management, and the global Salesforce system for opportunity and risk management, in addition to establishing governance and controls on the ... of responsibilities with a focus on overseeing the cross-workstream Customer/Client Master Data Management process for all Deloitte member firms served by the global… more
- Conifer Realty LLC (Rochester, NY)
- …dispositions and financings, entity formation and management, overseeing corporate governance compliance , coordinating across multiple business units and ... and member resolutions, consents, and meeting minutes and certifications. + Maintain governance calendars and ensure compliance with internal policies and state… more
- Molina Healthcare (Rochester, NY)
- …**Partner & Collaborate:** Partner with solution architects, technology leaders, business, governance , cyber security, compliance , and privacy teams to identify ... Security Professional (CCSP), or Azure Security Engineer Associate/Expert. + Exposure to governance and compliance regimes; a good understanding of security and… more
- Citigroup (Getzville, NY)
- … Risk Metrics and will be focused on supporting the delivery of our Risk Metrics strategy and oversight governance across Markets Operations. It will provide ... with Markets front office to enhance front to back risk oversight and control. + Establish data ...Operations teams with Audit reviews and questions relating to risk metrics management, governance and oversight. +… more
- Wells Fargo (Rochester, NY)
- …priorities + 2+ years of financial services industry experience + Experience in compliance or broker-dealer governance **Job Expectations:** + US only: Obtaining ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Molina Healthcare (Rochester, NY)
- …+ Ensure compliance with **HIPAA, PCI, SOC2** , and healthcare-specific data protection requirements. + Oversee governance for digital identity, biometric ... identify and mitigate vulnerabilities. + Maintain audit readiness, incident response, and risk mitigation programs to safeguard sensitive data and maintain… more
- Molina Healthcare (Rochester, NY)
- …vision. This includes end-to-end program planning (estimating, scheduling, costing) and proactive risk and issue management across all AI projects in your portfolio, ... and deliver business value at scale. Partner with cross-functional teams ( data science, engineering, product, operations, etc.) to align project outcomes with… more
- Molina Healthcare (Rochester, NY)
- …together four domains under one charter - **Platform Engineering, Solution Engineering, AI/ Data Platform Enablement, and Cloud Financial Governance ** - to ... enforce workload segregation and tailored security controls based on risk , sensitivity, and compliance posture. + Evolve... Data Engineering and Analytics teams to define ** data ingestion, transformation, and governance frameworks** for… more
- ThermoFisher Scientific (Rochester, NY)
- …and cost savings 1. Support executive-level reporting and strategic decision-making with data -driven recommendations + Risk & Compliance Management: Identify ... service delivery, and regulatory compliance 1. Collaborate with Legal, EHS, and Compliance teams to uphold corporate governance How will you get here? +… more
- Citigroup (Getzville, NY)
- …NA** Citibank is a leading financial institution committed to innovation, regulatory compliance , and data excellence. Our Enterprise Data Organization ... data strategy and ensuring the highest standards of data quality and governance . **Team Overview: Regulatory...risk management + Accountable for DQ review in compliance with WCR, EDO, industry and regulatory guidance with… more