- SMBC (New York, NY)
- …and Leasing Co., Ltd. **Job Summary** The SMBC Americas Division Human Resources & Legal Control Officer is a change agent and risk management expert within the ... the HR and Legal functional areas with expert guidance on processes and control design, ensures effective assessment of non-financial risk across the broader… more
- Deloitte (New York, NY)
- …access control , data integrity, model scanning, and overall AI model governance + Developing and enforcing security controls for Microsoft Copilot and ... this role ends 12/31/2025 Work you'll do: As a Senior Consultant, you will be at the forefront with...organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Required Skills: +… more
- TD Bank (New York, NY)
- …and operating model/ governance /process enhancements. 2) Establish and execute data risk controls including reporting and escalation, adhering to the Bank's ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Deloitte (New York, NY)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
- Citigroup (Getzville, NY)
- …and incorporate them into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access ... in close co-ordination with Sales, Technology, Business Managers and senior stakeholders to fulfill the delivery objectives + Manages...reviews, Access Approvals, controls testing and documentation + Appropriately assess … more
- Deloitte (Jericho, NY)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Our Deloitte Cyber team understands the...+ CISSP certification a plus + Identity & Access Governance experience including Role based access control ,… more
- SMBC (New York, NY)
- …+ Support the enhancement and adjustment of credit risk data governance , maintain clear communication with relevant control functions to effectively guide ... and distill complex credit issues and concepts in refining credit risk appetite and associated controls , accessible to all stakeholders + Able to work well… more
- Santander US (New York, NY)
- …for new financial products. + Implement infrastructure improvements to support new risk analytics models, including performance monitoring controls . + Conduct ... VP Market Risk Quantitative Analyst Country: United States of America...regulatory bodies. + Ensure all models comply with internal governance and regulatory guidelines (Basel III, SR 11-7, CCAR,… more
- Santander US (New York, NY)
- …for new financial products. + Implement infrastructure improvements to support new risk analytics models, including performance monitoring controls . + Conduct ... Market Risk VP Quantitative Analyst Country: United States of...regulatory bodies. + Ensure all models comply with internal governance and regulatory guidelines (Basel III, SR 11-7, CCAR,… more
- Lincoln Financial (Albany, NY)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + Responds to incoming requests… more
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