- Citigroup (New York, NY)
- …to changes in the environment + Manage budgetary requirements and relevant processes Governance , Risk & Controls + Assist in internal audit reviews, providing ... efficiency and productivity + Responsible for all cross product technology , regulatory and administrative duties in conjunction with the...of financial concepts + Problem solving attitude + A Risk and Control mindset + Project management… more
- EPAM Systems (New York, NY)
- …collaborating closely with Risk Managers, Product Owners, Front Office, Product Control , and Technology teams + Proactively identify risks and resolve ... role - working directly with senior stakeholders across the front office, COO, risk , and technology to deliver complex, business-critical projects that will… more
- PSEG Long Island (Bethpage, NY)
- …and management of security policies, alerts, reports, and audits * Manage and control data governance , classification, discovery, and protection * Work within ... Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030...change controls are in place * Establish, track and control baselines for IT assets including systems, configurations, identities… more
- University of Rochester (Albany, NY)
- …advisory services through continuous communication with management. + Executes internal control risk assessments and develops customized audit strategies for ... systems audits. **ESSENTIAL FUNCTIONS** + Conducts annual audits and risk assessments of the University's related to a wide...detection, and encryption techniques required + Knowledge of IT governance / control frameworks and standards (eg,… more
- JPMorgan Chase (New York, NY)
- …with a diverse array of stakeholders across the company-including Cybersecurity, Technology , Risk Management & Compliance, Legal, Human Resources, and ... oversee daily program activities to ensure seamless operations while enhancing the firm-wide control environment. + Direct the development and governance of the… more
- Capgemini (New York, NY)
- …maturity and executing remediation plans that embed resilience into operating models, governance , and risk management practices. + Shape strategic solutions ... services or other regulated sectors. + Bachelor's degree in Business Administration, Risk , Finance, Technology , or other related field; Master's degree… more
- Deloitte (New York, NY)
- …confidence in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Required Skills: + 4+ years of ... comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance… more
- M&T Bank (Buffalo, NY)
- …driving technology strategy, digital transformation, change management and risk & regulatory governance to ensure scalable growth, modernization ... excellence across these domains. **Responsibilities include** + Define and execute the technology strategy for Consumer and Business Banking in alignment with the… more
- SMBC (White Plains, NY)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... with a minimum of 3-5 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firms IT infrastructure, Americas… more
- Wells Fargo (New York, NY)
- …liquidity, market, model, operational, regulatory compliance, reputation, strategic, and technology risk . The group provides leadership, enhances communications, ... COO Management Committee, International Management Committee, International Operating Committee, International Risk & Control Committee, regional legal entity &… more