- TD Bank (New York, NY)
- …activities and controls : - Policy & Governance / Training - Risk Assessment Framework - Know Your Customer (KYC) / Customer Identification Program (CIP) ... across the Bank to evaluate the effectiveness of these controls in covering associated risk . This role...relationships within and across various business lines, corporate and/or control functions, and ensures alignment with enterprise … more
- City of New York (New York, NY)
- …technology upgrades, network infrastructure, cybersecurity initiatives, application change control /production support and enterprise -wide technology ... endpoint upgrades, network infrastructure support, cybersecurity support, application change control /production support and technology distribution. The Director… more
- City of New York (New York, NY)
- …technology upgrades, network infrastructure, cybersecurity initiatives, application change control /production support and enterprise -wide technology ... endpoint upgrades, network infrastructure support, cybersecurity support, application change control /production support and technology distribution. The Director… more
- American Express (New York, NY)
- …the mitigation of sanctions risks through a robust risk & control framework implemented across the enterprise & within Global Sanctions-led processes. ... Global Sanctions is responsible for developing and maintaining an effective, risk -based enterprise -wide sanctions program that focuses on; establishing minimum… more
- American Express (New York, NY)
- …you will develop the ability to identify and evaluate risk , business process controls , and/or technology controls across American Express. As a summer ... documenting processes under review, implementing audit tests (including business process and technology control tests), and detailing results in accordance with… more
- Person Centered Services (Buffalo, NY)
- …mentorship program options and ongoing coaching information security analyst Department Information Technology Direct Care Non-Direct Care Non-Direct Care FLSA ... audit-ready documentation. + Conduct and document detailed, legally defensible security risk assessments that define scope, findings, impact, and reportability of… more
- Rockefeller University (New York, NY)
- …risk management practices. Experience with implementing practical security controls in Bring-Your-Own-Device ("BYOD") environments. + Prior experience with ... Organization Overview Information Technology (IT) aims to provide information resources and...to the following: + Define and lead the university's enterprise -wide information security strategy to support and advance research… more
- Datavant (Albany, NY)
- …a subject matter expert on internal audit best practices, compliance auditing, and technology risk + Collaborate with Legal, Compliance, Privacy, and Security ... the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's… more
- Bloomberg (New York, NY)
- …human resource, supply chain, infrastructure teams, and other teams involved to manage financial risk and report KPIs + Ensure controls are in place to ... Sr Financial Specialist - Technology Finance - Finance & Administration Location New...+ Familiarity with the Bloomberg terminal + Experience with Enterprise software applications eg, SAP, Tableau/Qlik **Does this sound… more
- Capco, a Wipro Company (New York, NY)
- **Marketing Technology and Operations Lead** \#LI-SG1 **About the team:** Capco Marketing Services is a maturing Capco practice committed to solving our client's ... Marketing Officers in financial services firms cite operational inefficiency, technology limitations, data access, and hesitation adoption of artificial intelligence… more