- S&P Global (New York, NY)
- …**Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The Head of ... Technology Risk and Governance drives the Digital Solutions technology ...Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts… more
- MTA (New York, NY)
- Director- Safety Engineering Job ID: 12112 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: Regular Department: Safety ... system. The position is responsible for overseeing the reduction of risk to customers, employees, and contractors through Hazard Identification, Hazard Assessment,… more
- Citigroup (New York, NY)
- …as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Provides evaluative judgment based on analysis ... risk , adopting safe practices to protect the firm. Data lineage and optimization is core to how we...target operating model between Middle Office, Settlements, and the Business + Develop an effective control framework… more
- Citigroup (Getzville, NY)
- … tracking + Coordinates project deliverables, and contributes to identifying solutions for business reporting issues + Appropriately assess risk when business ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (New York, NY)
- …rigorous risk -management framework. Work closely with various functions, such as Business , Technology, Risk , and Compliance to ensure an efficient and safe ... good governance and supervision, expense discipline and ethics + Appropriately assess risk /reward of transactions when making business decisions; and ensure that… more
- Quantexa (New York, NY)
- …great things happen. And that's how we do things at Quantexa - together. Our business is data , but our culture is collective. We're about growth - but ... technical solutions to meet federal and regulated sector security requirements, including data security and confidentiality. . Conduct Risk Assessments &… more
- Santander US (New York, NY)
- …Duty ("SoD") rules and are reviewed with managers/supervisors. Any exceptions are documented, risk -assessed, and formally approved within 30 business days of the ... the accounts including groups they belong to. + Perform risk assessments and control gap analysis against...risk findings that are clear and actionable by business stakeholders, reduce risk by helping to… more
- S&P Global (New York, NY)
- …to Engagement Owners and Ratings' management. + Liaise with Digital Solutions for risk and control management activities, including but not limited to Internal ... the Role:** **Grade Level (for internal use):** 12 **The Team** The In- Business Controls team within the Ratings division is dedicated to ensuring operational… more
- HSBC (New York, NY)
- …global strategy for Cryptography, supported by engineers, architects and multiple Control Owners, enabling business success, meeting regulatory expectation and ... risk - risk trade-offs + Knowledge and exposure of the application of Risk and Control Management and associated frameworks, preferably from a multi-market… more
- Scotiabank (New York, NY)
- …planning, and reporting. Obtain a thorough understanding of the end-to- end business /unit/process and associated risks, develops an appropriate risk -based audit ... is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more