- PNC (New York, NY)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control, Risk Assessments, Risk… more
- Citigroup (Getzville, NY)
- …to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework ... Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data Governance and/or Data … more
- Citigroup (New York, NY)
- …to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework ... Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data Governance and/or Data … more
- Synchrony (New York, NY)
- … enterprise IT strategy. + Strong experience in threat modeling, risk assessment , and translating complex threat intelligence into actionable architectural ... will lead the design, development, and execution of the enterprise -wide security architecture strategy, ensuring alignment with business objectives, regulatory… more
- Amazon (New York, NY)
- …expertise in technology automation, implementation, integration, and/or deployment - Experience with risk assessment methodologies and risk reporting for ... AWS Security Assurance Services (AWS SAS) team works with our largest enterprise customers to address their security and compliance requirements using cloud native… more
- Mizuho Corporate Bank (New York, NY)
- …strategy that aligns with the firm's business objectives, regulatory requirements, and enterprise risk management framework. + Establish and maintain governance ... Department enable the bank to effectively manage business threats and mitigate risk of disruptions. The department ensures readiness of each entity as well… more
- American Express (New York, NY)
- …the overall effectiveness of the business compliance program via Compliance Risk Assessment , Issue Management Framework, Complaint monitoring, and other ... experts when necessary. + Support an effective Compliance program including Compliance Risk Assessment (CRA), Regulatory Change Management (RCM), and contribute… more
- Bank of America (New York, NY)
- …experience with Bank of America and Merrill Products & Services, Trend Analysis, Risk Assessment , Human Resources, and broad industry knowledge + Coaching teams ... deliver a branded client service model focusing on digital solutions and enterprise capabilities. Additionally, the MCRM serves as the Lead and Referral Coordinator… more
- TD Bank (New York, NY)
- …in-depth subject matter expertise and is responsible for contributing to the planning, risk assessment and/or execution of audits and/or related processes. The ... control, supported by effective processes and sound infrastructure in alignment with risk appetite + Participates in cross-functional/ enterprise initiatives as a… more
- MTA (New York, NY)
- …to design and implement secure software architectures, including threat modeling and risk assessment . + Secure Development Lifecycle (SDLC): Knowledge of ... track, resolve security events and incidents, and conduct security assessments using enterprise AppSec tools or risk mitigation methodologies to evaluate… more