- Citigroup (Getzville, NY)
- …key stakeholders to: review of current Operational processes and identification/ remediation of control gaps; adherence to regulatory obligations; internal policy ... new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + Work with Management on… more
- Citigroup (Getzville, NY)
- …: + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability ... an ability to provide challenge and make recommendation for risk and controls remediation . + Expert knowledge in the development and execution for controls. + Proven… more
- Citigroup (Getzville, NY)
- …(RCSA), and the execution of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely ... in first line of defense control function, operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- Empire State University (NY)
- …standards. + Produce regular reports on compliance performance, accessibility evaluations, and remediation progress. Audit , Risk Management, and Remediation : ... strategies to address gaps or vulnerabilities. + Coordinate accessibility remediation as needed, ensuring timely resolution of issues. Job...three years of work experience in IT support or audit . + A minimum of three years of experience… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance &...Vendor Monitoring Office is recruiting for (1) Administrative Staff Analyst NM II to function as a Director, Agency… more
- The Gleason Works (Rochester, NY)
- …opportunities. Position Overview We are seeking an experienced Cybersecurity Analyst to protect our global manufacturing operations, intellectual property, and ... implementations like encryption for data at rest and in transit (SC-13, SC-28), audit logging (AU family), and system hardening (CM family) + Ensure industrial… more
- S&P Global (New York, NY)
- …issuers, new issuer ratings, managing issuer relationships as a primary analyst , investor interaction, and presenting credit views both internally and externally. ... this role, you will: + Act as the Primary Analyst for a portfolio of credits. + Conduct ongoing...investment bank, investing institution/asset manager, rating agency, or an audit company working in the field of financial analysis,… more
- TD Bank (New York, NY)
- …assess, prioritize, and track to completion data deficiencies that require remediation by Front Office Technology, Compliance Technology, and/or CDO. This role ... strategic guidance and independent oversight of the surveillance output and analyst dispositions of alerts, and suggested enhancements to the program. Through… more
- JPMorgan Chase (New York, NY)
- …teams to ensure and monitor product performance, support process documentation and audit readiness. You will collaborate with cross functional teams to optimize all ... all Card Installments products, ensuring SLA adherence from Ops partners and engaging remediation teams as needed + Monitor product performance and report on key… more
- Public Consulting Group (Albany, NY)
- …policies. + Configure retention, litigation hold, eDiscovery, MRM, and mailbox audit . + Administer transport rules, journaling, connectors, and accepted domains. + ... as needed. + Respond to and resolve general service tickets, providing timely remediation for operational issues and user requests. + Monitor and report on service… more
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