- Citigroup (New York, NY)
- …is accountable for the management of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework, Data Risk Taxonomy, **and will play a ... Deep subject matter expertise around Data Governance and/or Data risk , control framework and policy development, **with...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …You'll collaborate closely with Epic Hosting, Technical Coordinators, and MSK's enterprise technology teams to drive performance, resilience, and innovation. ... executive, clinical, and operational leaders. + Analytical problem-solver who anticipates risk , drives structured change control , and champions continuous… more
- Bank of America (New York, NY)
- …Office, Sales and Trading, Technology , Compliance, Operational Risk , and Enterprise Capital Management to ensure effective controls over data for GMRM. ... data users to define the use of data within risk systems. Work closely with technology to... risk models and reporting systems. Implement effective risk controls of our data processes and… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... of all assignments. + Stays informed of relevant business risks and controls . Effectively conveys risk -related information to Officer-in-Charge. + Maintains… more
- American Express (New York, NY)
- …the future of American Express. **Business Unit/Role Specific Info** Join the Enterprise Data Management team at American Express as a Data Management Graduate ... data strategy, as well as reporting on the most significant data program progress and risk metrics as we grow the program. This internship is a great opportunity to… more
- The Gleason Works (Rochester, NY)
- …Framework + What this means for the role: You will map existing security controls to NIST control families (Access Control , Incident Response, System ... and Communications Protection, etc.), conduct annual assessments of control effectiveness, implement compensating controls where needed, and maintain System… more
- TD Bank (New York, NY)
- …Industry + Experience with Data Risk Management, Data Quality, Data Risk Identification and controls , Data Governance, Data lineage (data mapping, data ... (eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise /… more
- Western Digital (Albany, NY)
- …and professional standards. Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess technology and cyber risks within ... Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape....the enterprise risk framework. + Evaluate IT governance and … more
- TD Bank (New York, NY)
- …eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / ... relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise ...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… 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