- MTA (New York, NY)
- …of New York. Knowledge of governance, risk management, and compliance ( GRC ) principles. Excellent communication and interpersonal skills. Demonstrated ability with ... building relationships and working collaboratively with internal and external stakeholders. Demonstrated ability to effectively work in a high-profile, high-pressure environment. Must have focus and ability to deliver on results, organizational effectiveness,… more
- Coinbase (Albany, NY)
- …years of experience working within Financial Services or FinTech * Comfortable working with GRC tools eg Jira, Archer etc. and quant and qualitative data analytics * ... Prior crypto experience and a demonstrated interest in cryptocurrencies and blockchain technologies * Advanced knowledge of cloud computing, Google apps, JIRA, Confluence P61369 \#LI-Remote *Pay Transparency Notice:* Depending on your work location, the target… more
- SAP (New York, NY)
- …relevant experience in finance and accounting + SAP product experience in Treasury or GRC considered a plus + SAP product experience in Cloud ERP and/or selling into ... both Corporate and Enterprise customers across industries + Experience in insurance and insurtechs and/or SAP industry-specific solutions a plus + Experience in finance transformations and ERP implementations + Focus on creating compelling storylines and… more
- American Express (New York, NY)
- …Exam Lifecycle Management (RELM or 'the Team') in Global Risk and Compliance (' GRC '), and reports to the VP/Head of RELM. RELM supports the end-to-end lifecycle ... of regulatory exams, ongoing supervision, and remediation of regulatory findings - responsibilities that are central to the safety and soundness of American Express. Within RELM, the Regulatory Risk Management (RRM) team centrally manages RELM's reporting to… more
- Coinbase (Albany, NY)
- …development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure the effective ... utilization of such systems to enhance program efficiency. * *SOX Testing Innovation & Efficiency:* Oversee the development and implementation of new tools, technologies, and innovative testing techniques (eg, data analytics, automation) specifically for SOX… more
- Guardian Life (New York, NY)
- …+ Experience with AWS and Azure cloud governance. + Hands-on with GRC platforms for risk documentation and reporting. + Familiarity with secure architecture, ... threat modeling, and vulnerability management. + Experience advising on cybersecurity for IT and business projects. + Exposure to AI/ML tools for automating governance processes. + Experience building metrics, training, and security culture (eg, Security… more
- Coinbase (Albany, NY)
- …certifications * Experience mapping common controls across multiple frameworks in a GRC tool * Financial services or financial regulatory experience Position ID: ... P69484 \#LI-Remote *Pay Transparency Notice:* Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + target equity + benefits (including medical,… more
- Amazon (New York, NY)
- …position owns monthly change management, Controllership and Governance, Risk and Compliance ( GRC ) process for World Wide Operations IPAT team. The Senior Financial ... Analyst will partner with the World Wide Operations teams to setup scalable processes and controls. The Senior Financial Analyst will need to own setting up governance framework; build processes from ground-up while partnering with the business to improve… more
- Citizens (New York, NY)
- …cybersecurity threats and implement appropriate security measures. + Knowledge of Tools: GRC Archer, JIRA, Confluence, Excel, Tableau. Qualifications + BS Science - ... Accounting, Finance, Business Administration, MBA a plus + 5-8 Years experience in Audit, Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified Fraud… more
- Synchrony (New York, NY)
- …technical issues. + Proficient in Microsoft Office Suite and familiarity with GRC /audit management tools. + Experience working with regulatory bodies (OCC, Fed, ... FDIC, CFPB, etc.) is a plus. + Experience with data center, cloud, and cyber risk controls preferred. + Strong interpersonal skills for effective collaboration across IT, business, and audit teams. + Strong critical thinking and problem-solving abilities. +… more