or as needed. Investigate, evaluate and determine causes of the effectiveness and efficiency of the department's controls and make... recommendations to augment the controls when applicable. Responsible for defining and managing data accuracy procedures including...
The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting... in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy...
to enhance controls in governance, risk management and internal control environment. The Assistant Vice President will assist...The Finance Controls Operational Risk Management team within the Chief Operating Office of Global Finance...
languages. Position Summary As the Information Governance (IG) Compliance Audit Steward, you will help with the execution... daily work and delivery of work product follows the documented processes with quality Liaise with the IGC Audit Analyst...
The Data Quality Analytics & Reporting Lead Analyst is responsible for delivering subject matter and industry expertise... across the enterprise in coordination with the Data Governance specifically in the space of Data Quality. The overall objective...
supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies.... OTRC Reporting team has an opening for a Business Intelligence (Tableau) App Dev. Sr. Programmer Analyst. We are seeking...
to define, drive, and execute end-to-end process design and implementation efforts for processes, controls, infrastructure.... Lead Analyst is a strategic professional will be responsible for supporting transformation workstreams that deliver...
The Data Quality Lead Analyst contributes to efforts to ensure data that is sourced and provisioned meet... all required data quality standards. The Data Quality Lead Analyst leads the continuous Data Quality by assessing, evaluating...
controls. Risk, Compliance & Financial Governance – Maintain familiarity with data governance policies and financial... will provide more details. We are seeking a highly skilled and detail-oriented Operations Analyst to join our team. This role...
, and Capital Governance Transformation. The Sr. Analyst will support the team ensure that the QMMF initiative is executed... are required. Responsibilities: Support the implementation of QMMF Initiative processes, controls and associated governance while facilitating...
, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are managed, mitigated..., and aligned with our risk appetite. The Technology and Operational Risk Sr Analyst is part of the Finance and Data Technology...
the bank’s top priorities globally at an enterprise wide level. This includes Citi’s Data Governance Plan, which is being... with the Chief Data Governance Office (CDGO), will be focused on delivering against the commitments outlined in the Data...