- 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
- BMO Financial Group (New York, NY)
- …Delivers financial modeling to support strategic recommendations to clients. + Considers risk , internal controls and compliance as part of day-to-day ... The Technology Investment Banking team is hiring an experienced...deliverables. + Understands the complexity of transactions and related risk (credit, market, operational, legal/compliance, etc.). + Provides feedback… more
- Wolters Kluwer (New York, NY)
- …and business stakeholders to enable a consistent, automated, and efficient control environment across the enterprise . **Essential Duties and Responsibilities:** ... + **Platform Strategy & Roadmap** : Define and execute the enterprise GRC technology and platform strategy, ensuring alignment with security frameworks (eg, NIST… 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
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/ enterprise initiatives helping ... manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- TD Bank (New York, NY)
- …trade capture, allocation, confirmation, and reconciliation. + Implement and maintain strong controls to mitigate operational and financial risk . + **Stakeholder ... with front office and internal stakeholders to provide operational support and control functions across the trade lifecycle. The Fixed Income Operations team plays… more