- The Salvation Army (West Nyack, NY)
- …& Prioritization * Disaster Recovery & Business Continuity Planning (eg, DR/BC, BIA) * Risk Assessment & Gap Analysis * Change Control and Root Cause Analysis ... maintains comprehensive records of incidents, responses, and outcomes for compliance purposes, audits, and continuous improvement. + Risk Mitigation:By… more
- Scotiabank (New York, NY)
- …within business, risk and corporate functions, keep abreast of changing risk profiles, guide assessment of emerging risks, identify systemic issues and ... Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary...the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who… more
- GE Aerospace (Schenectady, NY)
- …Review, approve, and submit recurring compliance documentation for key systems. Risk Identification, Assessment , and Mitigation + Conduct risk ... Summary** We are seeking a Senior Staff Technical Program Manager to lead and mature governance and compliance...action plans with target dates. + Track and report compliance status, risk posture, and remediation performance… more
- Capital One (New York, NY)
- Manager , Contract Manager **At Capital One,...parties. You will draft and negotiate low to medium risk contracts to drive business value while mitigating ... our Enterprise Service Management (ESM) teams are seeking a** ** Manager , Contract Manager ** **to join our ESM team. In ESM, we empower associates to deliver… more
- Truist (New York, NY)
- …the following job description:** **Job summary:** Responsible for the financial analysis, risk assessment and credit structure recommendation for Commercial Real ... all Credit Process Metrics are within prescribed tolerances. Accountable for the risk evaluation and associated compliance requirements within assigned portfolio… more
- Coinbase (Albany, NY)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The...SOX risk assessment process, in close coordination with… more
- JPMorgan Chase (New York, NY)
- …Financial Officer and the Oversight and Control Office. Our team focuses on Risk Identification & Assessment , Control Design & Evaluation, Issue Management, and ... Control Governance. As a Control Manager - NA Rates & Fixed Income Financing (FIF)...of financial services experience in controls, audit, quality assurance, risk management, or compliance preferred. + Proficient… more
- Mizuho Corporate Bank (New York, NY)
- …and exercises performed across the organization to feed the concentration risk evaluation. + Conduct resilience assessment initiatives-including simulations, ... DORA Program Manager and Integrated Testing - Operational Resilience Americas...testing. + Collaborate with operational resilience pillars to assess compliance with established capability baselines and risk … more
- MTA (New York, NY)
- …circumstances change. Preferred skills: + Cloud security expertise + Cybersecurity knowledge + Risk assessment and management + Compliance and regulations ... Cybersecurity Officer- Manager Cloud Security Job ID: 14121 Business Unit:...with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and… more
- Capital One (New York, NY)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in...configurations and Reports are robust and effective. + **_Risk Assessment :_** Lead regular security assessments and SOX audits to… more