- Capital One Bank (New York, NY)
- …first line of defense.Provide technical assessments of cybersecurity controls design and effectiveness.Draft assessments for senior management and other ... years of experience implementing network defenses (firewalls, network access control , intrusion detection, intrusion prevention, web application firewalls, web… more
- Citigroup (Queens, NY)
- …help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading a team ... and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team with assessment of… more
- JPMorgan Chase (New York, NY)
- …Data Centers initiatives. You will leverage your expertise in risk management and control design to identify issues, manage escalations, drive remediation, and ... a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies.... environment through development and execution of risk and control frameworks for our Design & Construction… more
- JPMorgan Chase (New York, NY)
- …and Control Office. Our team focuses on Risk Identification & Assessment, Control Design & Evaluation, Issue Management, and Control Governance. As ... priorities, and adapt to shifting priorities. + Process analysis and design acumen to inform control design . + Solid critical thinking, attention to detail,… more
- WSP USA (New York, NY)
- …complete project documentation with respect to high voltage substation protection and control design and construction, including as-builts and project closeout ... post education experience, preferably in high voltage substation protection and control design . + Experience with AutoCAD Electrical is an asset. + Experience… more
- SMBC (New York, NY)
- …implement procedures and policies, including assisting with process changes/enhancements, control design , training, and sustainability monitoring. + Continuous ... risk and controls. + Functional knowledge of process and control design , including process mapping and process reengineering, and procedural documentation.… more
- American Express (New York, NY)
- …or early-career roles. While deep expertise isn't required, familiarity with risk identification, control design , or testing is important, as these concepts will ... you make an impact in this role? **About the Team:** The Finance Control Management Risk ID, Assessment, and Testing team focuses on identifying, assessing,… more
- American Express (New York, NY)
- …+ Help conduct root cause analyses to identify process vulnerabilities and document control design effectiveness. + Monitor the implementation of process changes ... of deposit products. + The Corporate Functions Governance & Control Management team within AENB HQ governs the first...seven corporate functions. The objective of the Corporate Functions Control Management Team is to ensure effective management of… more
- SMBC (New York, NY)
- …management within a business environment. + Working knowledge of process and control design , including process mapping and process reengineering. + Exceptional ... competitive portfolio of benefits to its employees. **Role Description** Americas Division Control Office, Analytics and Governance role will support the Control … more
- American Express (New York, NY)
- …+ Help conduct root cause analyses to identify process vulnerabilities and document control design effectiveness. + Monitor the implementation of process changes ... an impact in this role?** The Summer Intern for Control Management will play a key supporting role across...play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk identification,… more
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