- Deloitte (New York, NY)
- …mitigation strategies, and create AI risk heat maps + Implement security controls throughout the AI/ML lifecycle (data handling, training with GPU isolation, ... Index) + Implement secure training environments and fine-grained data access controls + Contribute to AI-generated fraud detection in transaction monitoring systems.… more
- Coinbase (Albany, NY)
- …leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency evaluation, and ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* Oversee the testing of… more
- HNTB (New York, NY)
- …require performing tasks for aviation planning projects including research, design studies, data analysis, feasibility studies, massing studies, programmatic ... analysis architectural design and documentation, coordinating with multi-discipline team members, from...developed and produced. + Works closely with the project designer and manager in planning and implementing all work… more
- AECOM (New York, NY)
- …of Systems with an Engineering Firm, Transit Authority contractor + Experience managing/lead designer for systems projects from conceptual design thru to final ... and management of systems projects relating to traction power, communications, train control and security systems as well as supporting infrastructure in working… more
- Citigroup (New York, NY)
- …date of hire. **Most Relevant Skills** Analytical Thinking, Constructive Debate, Controls Design , Escalation Management, Issue Management, Operational Risk, ... organizations with assessment of operational, compliance and reputational risks and the design of effective controls to support business growth and expansion… more
- Kyndryl (Rye Brook, NY)
- **Who We Are** At Kyndryl, we design , build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at ... **ServiceNow Solution Architect & Product Owner** to lead the design , delivery, and ongoing evolution of **HR solutions within...and that all designs are compliant with CIO SOX controls . As a senior technical member of the CIO… more
- Coinbase (Albany, NY)
- …audit * Lead and perform security control gap assessments over security control environment and design and track remediation efforts to completion * Assess ... Security control postures and compliance implication of new products, update.... This includes working closely with technical teams to design , assess, and validate controls , such as… more
- Citigroup (Getzville, NY)
- …future state of Operations, encompassing end to end target operating model, controls design and uplift, technology transformation, data and process ... date of hire. **Most Relevant Skills** Analytical Thinking, Constructive Debate, Controls Design , Escalation Management, Issue Management, Operational Risk,… more
- Deloitte (New York, NY)
- …and a technical roadmap. + Work directly with Architecture team to design , deliver and continuously improve architecture to meet and exceed resiliency standards. ... + Make high level design choices for the software structure, frameworks, protocols, and...Attorney + Enrolled Agent + Technology Certifications: + Alteryx Designer - Advanced Certification + ASQ - American Society for… more
- City National Bank (New York, NY)
- … assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures ... control assessment approach and sample selection; consistency of design effectiveness and operating effectiveness conclusions with supporting evidence; and… more