- Bank of America (New York, NY)
- …and/or remediation requirement documentation efforts based on identified gaps and controls needed for sustained performance + Plans and organizes projects using ... support delivery (for example, kick-offs, status reviews, stakeholder meetings, change controls , and tollgates, etc.) + Manages coordination of delivery and… more
- M&T Bank (Williamsville, NY)
- …policies and controls in accordance with the Company's Risk Appetite. Design , implement, maintain and enhance internal controls to mitigate risk on ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
- New York University (Brooklyn, NY)
- …Robotics, Controls , AI, Computer Vision, and Hardware Security The Control /Robotics Research Laboratory at NYU invites qualified applicants with a doctorate ... applicant will work on various projects on robotics and computer vision, controls , cyber-physical systems and their security, hardware security, and machine learning… more
- M&T Bank (Buffalo, NY)
- …part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues… more
- Celonis (New York, NY)
- …cloud infrastructure across AWS, Azure, and GCP. In this role, you will design and implement cutting-edge security measures to protect a large-scale SaaS platform. ... Vault, GCP IAM & KMS) and ensuring proper configuration of network controls , encryption, and logging. + **Infrastructure & Kubernetes Security:** Secure Celonis' use… more
- Citigroup (New York, NY)
- …its New York, NY location. Duties: Gather requirements to build data quality controls to check the completeness, validity, and accuracy of Critical Data Elements ... business logic and translate them for the Technology team. Design and perform User Acceptance Testing (UAT) using optimized...Python to build Proof of Concepts (PoCs) of data controls on attributes used for calculating key Risk Measures.… more
- Brightstar Lottery (NY)
- …implementation of data security frameworks, monitor data activity, and enforce controls to mitigate data exfiltration and regulatory risks. Key Responsibilities: + ... and tagging frameworks to support automated data discovery and protection. + Design and implement cross-platform DLP policies and integrate them with Microsoft… more
- NBC Universal (New York, NY)
- …provide accounting guidance on significant matters Internal Controls & Compliance + Design and maintain internal control processes in compliance with SOX and ... treasury functions, accounts payable and the assessment and maintenance of internal controls . The ideal candidate will bring strong leadership capabilities to manage… more
- Binghamton University (Binghamton, NY)
- …maintaining Binghamton University's information security capabilities, implementing security controls , responding to information security incidents, and monitoring ... compliance. The Information Security Analyst will work with cross-functional teams to design and implement security initiatives; and serve as a resource person on… more
- Citigroup (New York, NY)
- …internal and oversight reviews, probing and investigating internal processes and controls , managing any internal audits or regulatory exams to uphold institutional ... and allowance calculations. + Coordinate regulatory interactions and enhance process controls in the context of overseeing credit reserving adequacy. + Manage… more