- Deloitte (New York, NY)
- …comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance + ... Developing and enforcing security controls for Microsoft Copilot and GitHub Copilot usage, encompassing data governance, content filtering, access management, code… more
- BMO Financial Group (New York, NY)
- …compliance requirements into these initiatives. + Ensure effective regulatory compliance controls that enable business objectives. + Identify and advise on emerging ... a single function within a geographic area. + Participate in the design , implementation and management of core business/group processes. + Conduct and/or effectively… more
- SMBC (White Plains, NY)
- …related areas assessing adherence to firm and regulatory requirements and assessing design , operating effectiveness and sustainability of associated controls . * ... IT infrastructure and technology related risks and related processes and controls within a prescribed timeframe. **Role Responsibilities** * Conduct regular audits… more
- Parsons Corporation (New York, NY)
- …Commission, and project partners. This role involves assisting with project controls , compliance, coordination, reporting, and field management to ensure successful ... special requests and technical evaluations, including environmental and** **preliminary design reviews.** **Compliance & Environmental Management** **Support development and… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance program. This not just about implementing a new program… more
- HSBC (Buffalo, NY)
- …ensures the bank operates within its risk appetite by providing specialist risk and control knowledge and promoting ongoing risk and control monitoring as our ... Reporting and Advisory Specialist you will: + Provide quality risk and control analysis and develop guidance for stakeholders on the Risk Management Framework,… more
- City of New York (New York, NY)
- …UNIT: INTERFUND AGREEMENTS JOB TITLE: One (1) Senior Analyst/ Supervising Analyst CONTROL CODE: MRI-25-01 SUMMARY: The Mayor's Office of Management and Budget (OMB) ... hoc queries through MS Access and the SAP Crystal Designer reporting tool. The duties of this position require...InfoAdvantage reports and SAP Crystal downloads as needed. - Design , develop, and maintain Crystal Reports and ODBC queries/databases,… more
- M&T Bank (Buffalo, NY)
- …defense model and first line of defense responsibilities + Experience conducting risk control self-assessments and developing risks and controls + Minimum of 4 ... risk assessments, ensuring the identification, analysis, and mitigation of potential control gaps and corresponding remediation plans. + Develop and maintain program… more
- CBRE (Albany, NY)
- …**Remote and must live in CST, MST or PST Zone** **About the Role:** Create control databases, user interfaces and setup of control systems based on project ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more
- TD Bank (New York, NY)
- …in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, ... Cybersecurity risk management practices, operational risk framework and Cybersecurity risks/processes/ controls . The group will execute 2A requirements in support of… more
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