- Deloitte (New York, NY)
- …life cycle. The Operate Obligations Management team will provide support to US Risk Managers and business leaders for complex information technology (IT) operate ... The team The Quality and Risk Management (QRM) team's mission is to protect...restrictions that require customized operationalization and management by the business stakeholders. This includes translating contractual/legal language into clear,… more
- Citigroup (New York, NY)
- …and involved in short-term planning resource planning + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... The Branch Manager SAFE Act is a senior management professional...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- City National Bank (New York, NY)
- …risk associated with the operational aspects of client relationships and their business transactions. Monitors and maintains procedures and controls to ensure ... * MANAGER CLIENT SERVICES* East Coast Based (NYC or...with all City National Bank policies and procedures, established controls , and applicable regulations to mitigate risk .… more
- TD Bank (New York, NY)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... infrastructure an in alignment with risk appetite + Ensures business operations are...controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise… more
- Zurich NA (New York, NY)
- E&S Financial Lines Underwriting Account Service Manager I/II 125617 Zurich North America is hiring an experienced Underwriting Account Service Manager to join ... will be filled at either the Level I or Level II. The hiring manager will determine the appropriate level based upon the selected applicant's experience and skill… more
- L3Harris (Rochester, NY)
- …and cyber domains in the interest of national security. Job Title: Lead Program Manager Job Code: 25210 Job Location: Rochester, NY Job Description: The Program ... Manager directs all phases of programs from inception through...inception through completion. Drive program execution to achieve key business and financial objectives for orders, revenue recognition, operating… more
- City of New York (New York, NY)
- …risk -based assessments of the Department's systems, networks and endpoint controls ; the department's operational efficiencies, control effectiveness and ... policies. Position Summary: DOHMH is seeking an Assistant Audit Manager to join the Bureau of Audit Services. Under...and uploaded in SharePoint and S Drive within 7 business days of audit report issuance. - Review supporting… more
- Baylor Scott & White Health (Albany, NY)
- …on position type and/or level **Job Summary:** The PCI Compliance Program Manager is responsible for leading the organization's Payment Card Industry Data Security ... a strategic approach to compliance management, ensuring that PCI DSS controls are effectively implemented, maintained, and continuously improved. The Program … more
- Citigroup (New York, NY)
- …governance and supervision, expense discipline and ethics + Appropriately assesses risk /reward of transactions when making business decisions; demonstrating ... required for your role, within the appropriate timeframe + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- TD Bank (New York, NY)
- …for US Treasury. This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies and tracking ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more