- KeyBank (Albany, NY)
- …New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on implementing and managing risk ... and external regulations, while maintaining effective governance practices. The Governance Analyst will work closely with various departments to develop and maintain… more
- Capgemini (New York, NY)
- **Job Title:** Senior Service Management Consultant - ServiceNow Business Analyst /SME - ServiceNow IT Workflow solutions **Location:** **Chicago, IL; Houston, TX; ... * Participates in the definition, design, build, and implementation of ServiceNow GRC IRM framework and solutions to meet client needs * Provides guidance… more
- Capgemini (New York, NY)
- **Job Title:** Senior Senior Service Management Consultant - ServiceNow Business Analyst (SME) - Security, Risk, & Finance and Supply Chain **Location:** **Chicago, ... aspects, and processes required to manage and implement a GRC IRM solution. This SME is the expert in...P&C_ **Title:** _Senior Service Management Consultant - ServiceNow Business Analyst (SME) - Security, Risk, & Finance and Supply… more
- American Express (New York, NY)
- …processes to execute centralized governance, oversight, analytics and monitoring. **Role of Analyst , EDD/KYC Program Enablement Team** As GFCC embarks on a journey ... of KYC data captured in core systems. + Engage with GFCC Reporting, GRC Product and Technology teams, as well as first- and second-line stakeholders to… more
- Coinbase (Albany, NY)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a member of the ... but not a requirement (eg learn to build data joins, integrations with GRC and data visualization tools) * FinTech, TradFi, consulting, business operations technical… more
- SHI (Albany, NY)
- …to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current processes and ... governance frameworks (ISO 31000, 27001, 22301, NIST, ITIL, etc.) + Experienced with GRC Risk Management tools, and related interfaces (ServiceNow is a Plus) +… more
- New York Power Authority (White Plains, NY)
- Model Risk Analyst Location: White Plains, US **Summary** Perform quantitative analysis on models and assessments of their risks, coordinate with the first line to ... on the implementation and on-going operation of the Governance, Risk, and Compliance ( GRC ) software module specific to the model risk programs + Coordinate the… more
- PSEG Long Island (Bethpage, NY)
- …provide improvement recommendations. .Support OT Governance, Risk, and Compliance ( GRC ) initiatives, including Vulnerability & Risk Compliance, Cyber Governance, ... Awareness & Strategy, Third-Party Risk, and Security Architecture. .Provide technical expertise for OT threat risk assessments, and support the development, testing, and implementation of security plans and controls to mitigate cyberattacks or serious security… more
- City National Bank (New York, NY)
- *VENDOR RISK ANALYST * WHAT IS THE OPPORTUNITY? This position is part of CNB's Vendor Management Office and is responsible for enterprise wide third party risk ... and performing assurance testing. * Minimum of 1 year working with a GRC system, incorporating continuous improvement for the system and process THIS ROLE IS… more
- TD Bank (New York, NY)
- …This role does not have direct reports but will be supported by a Senior Analyst and will work closely with the Senior Manager of Global Compliance Strategy and ... and findings + Maintain detailed testing results, evidence, and outcomes in GRC platform + Develop and produce data-driven dashboards and risk reporting materials… more