- M&T Bank (Buffalo, NY)
- …the customer journey and dependent backlogs. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... customer and stakeholders, ensuring IAM products and services align with enterprise security strategy, compliance requirements, and user experience goals. The… more
- Intuit (New York, NY)
- **Overview** Intuit is a mission-driven, global financial technology platform that helps customers and communities overcome their most important financial ... Powering prosperity worldwide, Intuit leads with innovation, trust, and technology at the core of our operating model. Are...teams of product and platform engineers, trust and safety, risk analysts, and security professionals. Your mandate is to… more
- CUNY (New York, NY)
- …6) **GENERAL DUTIES** IT Computer Systems Managers manage and direct an Information Technology area at a College or University level. They set policies and ... the IT and telecommunications needs of CUNY's 26 colleges. CIS supports enterprise IT and applications, develops new technologies that advance the University's core… more
- Coinbase (Albany, NY)
- …IT operations, IT and security infrastructure, cybersecurity program, operationalization of enterprise technology stacks, etc. * Knowledge of software ... test the design and operational effectiveness of key Information Technology (IT) and security controls , and perform...that will support the internal audit team in their control testing. In addition, the candidate should possess a… more
- TD Bank (New York, NY)
- …developed solutions, including communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all ... you more specific details for this role. **Line of Business:** Enterprise Enabling Functions **Job Description:** **The eGRC Business Analysis Specialist- Laws,… more
- American Express (New York, NY)
- …partnering with strategic teams across G&L and ICS as well as delivery teams in Technology , Risk and Product. The role will drive strategy and execution for ... of legacy systems, ensuring readiness of the global offering, integration with enterprise onboarding systems, and enhanced control adherence + Partner with… more
- Deloitte (New York, NY)
- …(TTO) is responsible for the design, development, and deployment of innovative, enterprise technology , tools, and standard processes to support the delivery ... If you are a technology visionary with a passion for transforming global...AI system vulnerabilities, develop mitigation strategies, and create AI risk heat maps + Implement security controls … more
- NBC Universal (New York, NY)
- …in the Media / Advertising industry. + Experience with accessibility standards, risk management, or enterprise governance frameworks. Additional Requirements: + ... group embedded across Ad Sales, Direct to Consumer, Distribution, Marketing, Research, Technology , Legal, and HR as trusted partners working together to implement… more
- M&T Bank (Buffalo, NY)
- …to plan for timeline and financials. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... / implementations + Strategic / forward thinking + Challenge the status quo + Risk /Audit awareness + Experience working on an Agile Team + Responsible for preparing… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... of understanding of bank operations, products/services, systems, and associated risks/ controls * Subject matter knowledge of Risk /Compliance/Audit competencies… more