• IT Infrastructure Audit Associate

    SMBC (White Plains, NY)
    …with colleagues in other IT application and control functions including legal, compliance, data security and risk management to promote front-to-back ... databases, virtualization, middleware, unified communications, web application infrastructure, IT Governance , Change Management , Remote Access, Incident and… more
    SMBC (06/19/25)
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  • KYC Operations Lead Analyst

    Citigroup (New York, NY)
    …(Know Your Client) policies. Track all identified issues and work with Business Risk , Compliance, Operations, and Technology to actively identify new KYC policy gaps ... lead conversation with different partners across the bank. Understanding of technical data migration process ensuring data integrity and reliability exists… more
    Citigroup (08/14/25)
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  • Analyst, Tech Controls

    Coinbase (Albany, NY)
    …of procedural documentation, including training materials that support first line of defense risk management , in the form of runbooks and narratives * Validate ... security compliance program that reflects how we protect the data and assets in our care, to open the...* Collaborate with stakeholder teams including Security, Engineering, Technology Governance , IT, and Operational Risk to support… more
    Coinbase (08/09/25)
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  • GRC Security Architect

    PSI Services (Albany, NY)
    …and compliance. This role is responsible for driving core activities across quality, risk management , Information Security, data protection, and audit ... role reports to the Snr Director of Information Security, Governance , Risk and Compliance and may be...and Privacy tools desired + Certified training in security management , risk and compliance solutions and practices.… more
    PSI Services (07/11/25)
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  • Sustainability Specialist - Strategy & Operations…

    Bloomberg (New York, NY)
    …Lead high-impact, cross-functional sustainability initiatives across facilities, supply chain, risk management , and corporate strategy-ensuring alignment with ... operating our company sustainably and responsibly and offering environmental, social and governance (ESG) data and unique technology solutions that help clients… more
    Bloomberg (08/22/25)
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  • Senior Manager: Compliance & Reporting

    Deloitte (Williamsville, NY)
    …policies, system design, applications, and functional operations. Strong understanding of governance , risk , and compliance related to information, records, and ... in improved records and contracts related outcomes and further risk mitigation, while maintaining and promoting operational excellence, system effectiveness,… more
    Deloitte (08/24/25)
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  • Senior Delivery Lead - Technology - NFRR

    Bank of America (New York, NY)
    …Thinking + Business Acumen + Financial Management + Influence + Risk Management + Agile Practices + Architecture + Data Management + Solution Design ... industry particularly in the areas related to regulatory reporting, compliance, and risk management + Excellent verbal and written communication skills +… more
    Bank of America (07/23/25)
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  • Finance Regulatory Engagement, Internal Reporting…

    Citigroup (Getzville, NY)
    …, Communication, Credible Challenge, Management Reporting, Problem Solving, Program Management , Risk Management , Stakeholder Management , Strategic ... necessary based on project work plans. + Work with Management on governance and the facilitation of...risk and controls activities. + Support Regulatory Exam Management and Regulatory engagement teams, performing other duties and… more
    Citigroup (06/27/25)
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  • Senior Enterprise Program Manager (Large-Scale…

    M&T Bank (Buffalo, NY)
    …enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues needing escalation to management . + Promote an environment that ... execution certainty through strong project delivery, business acumen, and change management capabilities. + We engage in strategic, enterprise level, high priority,… more
    M&T Bank (08/16/25)
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  • Internal Auditor (Analyst, Audit)

    Lincoln Financial (Albany, NY)
    …and consultative services that add value and improve organizational operations by evaluating risk management , control, and governance processes. The Audit ... while also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong...the audit department and the company. * Partner with risk management and other first and second… more
    Lincoln Financial (08/19/25)
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