- BMO Financial Group (New York, NY)
- …risk of loss resulting from inadequate internal process, people, and system controls .** + **Process Risk & Control Library:** Lead the trigger update of ... in various risk areas to enhance risk governance. + **Targeted Process and Control Review (TPCR):** Drive process improvement to prevent Operational Risk Event (ORE)… more
- Citigroup (New York, NY)
- …accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of ... to monitor, identify, and analyze new and evolving threats to Citi's information systems , networks, and data. You'll stay at the forefront of emerging technologies,… more
- Ankura (New York, NY)
- …execute projects involving US international trade and technology security controls , Defense Industrial Base (DIB) -related cybersecurity, and other national ... and enhancement of clients' international trade and technology security controls compliance posture, particularly with respect to integration of automated… more
- Citigroup (New York, NY)
- …Data lineage and optimization is core to how we develop our eco system . We are growing our capabilities using artificial intelligence, natural language processing ... Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply...to reduce risk through the continuous evaluation of our controls ; to protect our clients, the firm and our… more
- Veterans Affairs, Veterans Health Administration (Buffalo, NY)
- …in documenting all services provided in support of medical equipment and clinical systems in a computerized maintenance management system . (f) Ability to learn ... utilized in the practice of medicine. Lifecycle management of all medical systems such as imaging, life support, dialysis, and monitoring to include physical… more
- Valvoline Global (NY)
- …(CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Security ... responsible for designing and overseeing a comprehensive IAM strategy that safeguards critical systems , data, and applications. This role will oversee a team of IDAM… more
- M&T Bank (Buffalo, NY)
- …associated with mainframe operations** **Technical knowledge of CA7, CICS (Customer Information Control System ) and JCL, as well as other utilities related ... TSO (Technical Standard Orders), CA7/CA11 (scheduling application) and JCL (Job Control Language)** **Working knowledge of pertinent mainframe systems and… more
- City National Bank (New York, NY)
- …management of risks arising from City National Bank's business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) Program ... framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and reporting to improve operational resilience.… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …control processes ensuring they are rigorously followed with respect to Oracle System Configuration ensuring ITGC SOX Controls . This includes all Finance ... risk due to out-of-support software Instituting and maintain tight Identity and Access Controls across key and sensitive corporate systems (using RBAC / ABAC).… more
- University of Rochester (Rochester, NY)
- … Systems (BAS) to include Siemens (Apogee/Desigo), Continuum (Day), Johnson Controls Inc. (Matasys/JCI), Automated Logic Control (WebCTRL/ALC); Software to ... include FAMIS maintenance management software, paging system , E-absence, absence report, OTIS e-service, Microsoft Office (Outlook, Microsoft Word, Excel, Internet… more