- JPMorgan Chase (New York, NY)
- …departments and key stakeholders to ensure a comprehensive understanding of both business and control environments, enhancing the effectiveness of the insider ... US critical infrastructure and the global financial ecosystem. As the Executive Director of the Insider Threat Program Management Office within the Global Security… more
- BAE Systems (Endicott, NY)
- …22 million gallons of fuel per year. Be part of our journey at BAE Systems Controls & Avionics Solutions (CAS) where you ll be among the brightest minds, working on ... with BAE Systems. BAE Systems is a world leader in flight critical controls and avionics and is experiencing unprecedented growth. The Contracts organization is the… more
- KeyBank (NY)
- …a member of the Fair and Responsible Banking ("FARB") Analytics team within Compliance Risk Management ("CRM"). As part of Key's second line of defense CRM function, ... support to the FARB Compliance Management System, assisting the Analytics Director and Quant Analytics Manager with FARB analytics program development, enhancement,… more
- Binghamton University (Binghamton, NY)
- …will be responsible for assisting the Chief Information Security Officer/ Director of Information Security in developing and maintaining Binghamton University's ... information security capabilities, implementing security controls , responding to information security incidents, and monitoring administrative, academic systems and… more
- Citigroup (New York, NY)
- …IA's and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + ... and training the team, and managing the budget + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- New York Times (New York, NY)
- …We are looking for an experienced data analyst with knowledge of internal controls , risk , and data pipeline architecture, and experience improving data quality ... data completeness, accuracy, and integrity. + You will conduct risk assessments and walkthroughs of business processes...Looker Studio + 1+ years of experience testing internal controls and business processes in media, finance,… more
- KeyBank (NY)
- …intranet (KeyConnect) page creation/maintenance, and records management. Partner with Lines of Business and other risk partners to ensure appropriate action is ... objectives, and strategic planning. + Provide administrative support to Financial Crimes Risk Management and the AML Enterprise Team Director (eg, scheduling… more
- Genesee Community College (Batavia, NY)
- …documents to ensure compliance and mitigate risk ; + Oversight of risk management, business continuity, capital project, and sustainability planning efforts; ... of accounting systems and procedures necessary for maintaining adequate fiscal controls in compliance with state and county regulations, prudent internal … more
- Citigroup (Getzville, NY)
- …manage team's business continuity plan, record retention strategy and related risk and controls activities. + Support Regulatory Exam Management and ... and functions as assigned to support overall team success. + Appropriately assessing risk when business decisions are made, demonstrating consideration for the… more
- PSI Services (Albany, NY)
- …around a standard 09:00 - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed ... business and IT practices. + Monitor and assess the effectiveness of security controls across business systems and processes. + Ensure alignment with client,… more