• IT Lead Auditor - Data Management & Data…

    M&T Bank (Buffalo, NY)
    …of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, ... regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate finance technology controls , including system development lifecycle (SDLC), change management,… more
    M&T Bank (09/05/25)
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  • Data Steward Director

    American Express (New York, NY)
    …definitions, classifying data, supporting data sourcing / usage requests, evaluating Data Risk Controls , and confirming Data Incidents are remediated. You will ... the team responsible for the day-to-day compliance with the Enterprise Data Risk Management Policy within their...Policy + Establishing, maintaining, and testing the effectiveness of controls to manage data risk within the… more
    American Express (09/17/25)
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  • Director, Corporate Compliance Suburban Operations

    MTA (Jamaica, NY)
    …process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, ... and in accordance with the COSO framework relative to risk assessment, internal controls , and fraud prevention...implement, and maintain guidelines for a system of internal controls and a program of internal control … more
    MTA (08/16/25)
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  • Data Protection and Security - Principal Architect

    Highmark Health (Albany, NY)
    …change management activities. + Establish relationships with key architects and executive technology leadership across the enterprise technology organization ... technology executives across the company which simultaneously optimize value, risk , spend & design footprints. + Influence enterprise solutions architects… more
    Highmark Health (09/13/25)
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  • Audit Director - Consumer Compliance

    American Express (New York, NY)
    …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... and how to translate these considerations into evidence and risk -based insights + Guides team in applying control...of study + Knowledge of and experience with other enterprise / operational risk management processes including… more
    American Express (10/02/25)
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  • Lead Incident Response Analyst

    M&T Bank (Buffalo, NY)
    …response capabilities. + Collaborate with cross-functional teams to ensure alignment with enterprise risk and compliance frameworks. + Consult on various aspects ... intelligence, detection, and engineering teams - establishing relationships with business and technology leaders throughout the enterprise . + Develop and refine… more
    M&T Bank (08/22/25)
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  • Information Security Specialist I-Digital…

    Mount Sinai Health System (New York, NY)
    …experience with access governance, identity lifecycle management, role-based access control , and security best practices. **Qualifications** Education: + Bachelor ... SOD, and identity lifecycle management. + Experience integrating SailPoint with enterprise applications and directories. + Familiarity with scripting languages (eg,… more
    Mount Sinai Health System (09/06/25)
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  • Cybersecurity Strategist

    Broadview FCU (Albany, NY)
    …for cyber security excellence. Essential Job Functions/Responsibilities: + Identify and evaluate controls to mitigate control gaps or risks identified in the ... strategist will further assist in the securing of the enterprise project portfolio. The role will liaise with business...and associated mitigations and provide recommendations for shifts in controls & technology roadmaps. + Assist with… more
    Broadview FCU (09/12/25)
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  • Analyst Program, Early Careers - Corporate…

    Wells Fargo (New York, NY)
    …of 'shared controls ' partnering with the CIB Lines of Businesses, Control and Compliance organizations. + **Data Management:** Implements the CIB data strategy ... and governance in line with the Enterprise framework. Desired qualifications: Data Science, Python, Distributed Computing,...reporting + Contribute to strategic initiatives, regulatory readiness, and risk and control programs + Assist with… more
    Wells Fargo (08/21/25)
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  • Manager - Data Governance & Management

    American Express (New York, NY)
    …definitions, classifying data, supporting data sourcing / usage requests, measuring Data Risk Controls , and confirming Data Incidents are remediated. You will ... Enterprise Data Management Operating Policy (AEMP70) and Enterprise Data Risk Management Policy (AEMP79) compliance....Steward in in the establishment, maintenance, and testing of controls to manage data risk within their… more
    American Express (09/03/25)
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