- JPMorgan Chase (New York, NY)
- …perform IT general control and application control testing ; facilitate identification of findings, relevant compensating controls , remediation, ... cyber security career to the next level. As an Assessment & Exercises Vice President at JPMorgan Chase within...President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will be involved in evaluating controls… more
- Ankura (New York, NY)
- …independent validation of financial crimes detection and sanctions screening models. Testing could include conceptual design review, control operating ... with financial services institutions. + Demonstrated experience with performing independent testing on models, including an understanding of risks/ controls and… more
- MTA (Jamaica, NY)
- …requirements, and provide technical expertise in managing and analyzing control system risks regarding critical infrastructure. Critical infrastructure includes ... Centralized Traffic Control (CTC), Power, Signaling, Communications, Supervisory Control ...radio mission, and all critical systems at the office controls centers and field locations In addition, the position… more
- TD Bank (New York, NY)
- …of Non-Model/EUC risk management framework, including risk level assessment and controls + Compliance or QA/QC testing or audit experience + Working ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant… more
- TD Bank (New York, NY)
- …familiarity with securities regulations a plus. + Experience in compliance monitoring, testing , and control mapping. + Hands-on experience in issue management ... business leaders to identify risks, remediate gaps, and strengthen compliance controls . Key Responsibilities: + Provide oversight and independent challenge on… more
- Bank of America (New York, NY)
- …units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle including ... strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- American Express (New York, NY)
- …Facilitating risk assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing ... risk for intervention, including conducting independent quality assurance and process testing + Leading independent control monitoring, including identification… more
- Citigroup (Getzville, NY)
- …to implement Operational Resilience and a CoB Programs that includinges: Assessment , Planning, Testing , Maintenance, Quality Review, Crisis Management, Training, ... experienced professional to serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth and Functions.… more
- M&T Bank (Buffalo, NY)
- …applications. They must be able to design and implement and maintain security controls , assist with the development of policies and procedures, and assist our ... mandatory. **Primary Responsibilities:** + Design, implement, and maintain security controls for containerized environments (eg, Docker, Kubernetes) + Conduct… more
- M&T Bank (Buffalo, NY)
- …and internal controls . Ensure the complete and proper identification and assessment of risks in the business unit's key processes in accordance with the ... + Inform and recommend areas of focus for the business area's control design, risk-based testing , continuous monitoring programs. + Develop, implement… more