- The Arc Otsego (Oneonta, NY)
- …maintains the department budget. + Develops and maintains a comprehensive IT governance framework, including policies on access control , data lifecycle ... Information Technology Director SUMMARY This top-level position is responsible...role includes overseeing infrastructure development, vendor management, IT compliance, risk mitigation, and team leadership. This position provides a… more
- Bloomberg (New York, NY)
- …for improvement + Provide guidance and support audit staff on matters relating to technology risk and IT general controls, promoting a culture of continuous ... Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical...of relevant audit experience in a technology , technology auditor technology risk function,… more
- Scotiabank (New York, NY)
- …contracting, and ongoing relationship management with 3rd parties providing MET US Technology Services + Coordinate Third Party Risk Management (TPRM) for ... Senior Manager / US Technology Business Management **Requisition ID:** 227150 **Salary Range:**...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...across countries + Closely manage client portfolio and address risk mitigation needs when necessary + Implement and lead… more
- Citigroup (New York, NY)
- **About the team:** As part of the Data & Technology Transformation team for the Enterprise Risk Management function, you will be part of a team responsible to ... role is responsible for ensuring timely and accurate definition and execution of Risk requirements according to the Citi Data Governance Policy (CDGP) and… more
- HSBC (Buffalo, NY)
- …management across technology to identify risks and improvements to the control environment + Maintain and continuously improve governance and maturity levels ... of KCIs, issues and trigger events related to US technology controls and advise US control owners... owners and delegates of potential impact to US risk and control environment For this role,… more
- Robert Half Technology (New York, NY)
- …Azure DevOps, and X++. The person in this role will primarily focus on internal control reviews and risk assessments as well as policy development and solution ... building. Responsibilities: * Conduct internal control reviews and user security risk assessments...for Supply Chain, and/or Microsoft Dynamics AX2012. * Utilize Governance , Risk and Compliance products such as… more
- Albany Medical Center (Albany, NY)
- …investigations. Typical responsibilities include: + Work within the information security governance process to define control recommendations that are both ... only to management. This role entails significant responsibility in maintaining overall risk profiles for the organization and major systems; playing lead advisory… more
- New York State Civil Service (Albany, NY)
- …the Department's IT office in implementing security standards;* Assists with data governance by reviewing security risk assessments, defining security tasks ... NY HELP Yes Agency Financial Services, Department of Title Information Technology Specialist 2, SG-18 Occupational Category IT Engineering, Sciences Salary Grade 18… more
- Citigroup (Queens, NY)
- …the opportunity to drive critical initiatives that shape the future of Citi's model risk governance framework. You will work in a highly visible, high-impact ... within MRM is responsible for the driving the product strategy, program management, governance , and continuous enhancement of the Model Risk Management System… more