- City National Bank (New York, NY)
- …interdependencies across LOBs and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST * WHAT IS THE OPPORTUNITY? Working within the...Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk… more
- M&T Bank (Buffalo, NY)
- …existing products/ services/ markets/ channels. + Provide guidance on the development of remediation plans. Manage the timely completion of remediation plans and ... issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and assess regulatory requirements… more
- City National Bank (New York, NY)
- *PROCEDURE PROGRAM ANALYST - 1LOD* WHAT IS THE OPPORTUNITY? The First Line of Defense (1LOD) Shared Services organization, which is part of the 1LOD Controls Office, ... heavily engaged in leading, managing and/or supporting regulatory and internal issue remediation . The primary responsibility of this position is to support the… more
- Coinbase (Albany, NY)
- …regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense technology compliance ... implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure...in the form of runbooks and narratives * Validate remediation efforts for identified gaps and issues to ensure… more
- City National Bank (New York, NY)
- *DISASTER RECOVER PROG ANALYST * WHAT IS THE OPPORTUNITY? Information Technology (IT) Disaster Recovery (DR) Program is in the second line of defense and is ... and challenge (R&C) of disaster recovery program. The Disaster Recovery Analyst is responsible for leading disaster recovery risk assessments, providing advice… more
- PSEG Long Island (Bethpage, NY)
- …responsible, and monitor and report compliance. + Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more
- Coinbase (Albany, NY)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and… more
- Citigroup (Getzville, NY)
- …to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue Management resolution stemming from both ... Internal Citi self-identified, Internal Audit and Regulatory driven initiatives. We construct, uplift and...Implement improvements for risk oversight, root cause analysis and remediation tracking. + Support development of the heatmaps and… more
- Protective Industrial Products (Latham, NY)
- JOB SUMMARY The SAP Basis & Security Analyst role requires experience in SAP Basis and Security with expertise in SAP Basis, Security and GRC (Governance, Risk, and ... Analysis, and User Provisioning. + Perform Segregation of Duties (SoD) analysis and remediation . + Manage workflows for user access requests and role assignments; +… more
- M&T Bank (Amherst, NY)
- **Overview:** Serves as an analyst within Legal Document Processing under the guidance of management. Conducts quality control reviews of associate processes on a ... quality performance and makes recommendations for improvement. + Prepare and track remediation plans based on scorecard results for operational teams and vendors. +… more