- United Nations Federal Credit Union (Queens, NY)
- …operational readiness and resiliency, including volume surges, incident response, and business continuity planning. Lead and oversee Payment Operations with strong ... audit outcomes. Support preparation for internal audits, internal reviews, quality control , and NCUA regulatory examinations. Serve as a senior change leader,… more
- Highmark Health (Albany, NY)
- …and innovative reimbursement models across all of Highmark's markets and lines of business . This will require aligning new models to the health plan's strategic ... and industry trends in both the commercial and government lines of business . This team will be responsible for supporting development and maintaining models… more
- CIBC (New York, NY)
- …catalogue and test all risks and controls for existing and new products. US Business Management strives to ensure a sound control environment and provides ... testing. The role applies advanced concepts to provide guidance to lines of business during the risk assessment process to identify and evaluate risks and… more
- JPMorgan Chase (Brooklyn, NY)
- …within the FCM team, you will work to ensure a strong and consistent control environment across all business lines and corporate functions. You will have ... Join JPMorgan Chase's Finance Control Management (FCM) team! Finance Control ...early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational… more
- JPMorgan Chase (New York, NY)
- …implementing firm-wide policies, and managing operational risk. **Job Responsibilities:** + Drive business control forums with business executives and ... Office. Our team focuses on Risk Identification & Assessment, Control Design & Evaluation , Issue Management, and...business , working with a team of risk and control experts. As a Rates & FIF Trading … more
- JPMorgan Chase (New York, NY)
- …Analytics Control Manager community of practice. Working in partnership with the Control Management team and CAO business / control partners, you will play ... for CAO. **Job responsibilities:** + Complete relevant assessments in partnership with Control management and Business teams as needed (Ex. Operational Risk… more
- JPMorgan Chase (New York, NY)
- … Manager community of practice. You will partner closely with the broader CDAO Control Management team and D&A business / control partners to effectively ... in alignment with Artificial Intelligence (AI) and Data Governance Standards; partner with business , Data, and AI Control Management teams and Technology … more
- City National Bank (New York, NY)
- …controls to ensure consistency with internal policies and standards. Additionally, conduct process /risk/ control (PRC) reviews to evaluate and overall control ... goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber...to ensure testing practices meet internal standards. * Conduct Process /Risk and Control (PRC) reviews against IT… more
- Oracle (Albany, NY)
- …and process improvement skills. + Demonstrated success in cost evaluation and ROI analysis for technology investments. + Advanced understanding of privacy ... - Application Design who will lead the lifecycle management of physical access control and Physical Identity & Access Management (PIAM) applications in a global,… more
- Federal Aviation Administration (Syracuse, NY)
- …administrative support of multiple program areas such as training, quality control , quality assurance, traffic management, airspace and procedures, plans and ... the ability to apply this knowledge to the analysis, evaluation and development of new methods, studies, approaches, and...inter facility as well as among various lines of business and industry. 3. Makes recommendations for new projects/studies,… more
