- Western Digital (Albany, NY)
- …to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate...equivalent. + 6-10 years of progressive IT audit, IT risk , or technology assurance experience (public company… more
- Capgemini (New York, NY)
- … Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance and/or Product Control + Must possess experience in ... resiliency risk , IT risk , data privacy risk , and cybersecurity risk + Developing and implementing control frameworks to enhance operational risk … more
- SitusAMC (Albany, NY)
- …for engagement reviews and quality assurance procedures + Minimizes our exposure and risk on project, by analyzing future impact of decisions, and escalating when ... of a project and scope including managing the change control process + Identifies resources needed and assigns individual...customers, are not disadvantaged + Good conceptual understanding of technology especially as it relates to the tools used… more
- M&T Bank (Buffalo, NY)
- …root causes and recommend actionable remediation steps. + Partner with stakeholders in Finance , Technology , Data Governance, and Risk Management to ... enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation… more
- NBC Universal (New York, NY)
- …to be completed during 2025. We are on an exciting journey to transform our Finance business process and technology footprint leveraging SAP S/4 HANA here at ... Financial transformation, this leader plays a pivotal role in coordinating efforts across finance and technology teams to support the transition from legacy ERP… more
- Citigroup (Getzville, NY)
- … control framework development, adoption and deployment of new technology in wholesale credit management. **Key Responsibilities:** **Regulatory Data Quality ... up teammates on others + Collaborate in regulatory change management with RRIO, Risk , Finance from interpretation to implementation + Effectively communicate and… more
- Capital One (New York, NY)
- … functions, technology infrastructure and resiliency, emerging technology , cybersecurity, risk management, application, and third-party management, ... as lead small to medium size audits. + Perform risk assessments of technology and cybersecurity areas...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- American Express (New York, NY)
- …to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and… more
- Scotiabank (New York, NY)
- …and Operations partners, in conjunction with our key stakeholders (incl. + Sales, Risk , AML, Compliance, Finance , Treasury, Deposit and Cash Management Products ... working sessions, engaging partners and stakeholders for managing and resolving risk , legal, compliance and other control function related issues… more
- Citigroup (New York, NY)
- …/ Risk and Controls: + Collaborate with Global BaaS product team & NAM Risk & Control functions and other individuals as needed to maintain a pristine ... product suite and other value-added capabilities. + Collaborate with Technology and other partners to drive forward-looking infrastructure planning...risk and control environment. + Ensure a… more