- City of New York (New York, NY)
- …Comptroller's Directive 1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics ... Agency's fourteen (14) lines of service; performing tests of controls to verify whether controls are working...Audit, - Vendor Contract Audits & Risk Management, - Internal Audit/Risk Management, - Non-Public Schools Audit & Special… more
- Citigroup (New York, NY)
- …ensure strategic vision is enabled. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- New York State Civil Service (Albany, NY)
- …Minimum of (7) years seven of experience in a combination of risk management, information security and information technology fields, including two years of ... nontechnical audiences. * Technical experience in the fields of cybersecurity, information security, information technology and/or cybersecurity… more
- Bank of America (New York, NY)
- …business who will focus on Data Strategy; Data Governance including quality, control , and policy compliance; and Regulatory Response. This person will be driving ... teams including subject matter experts and leaders globally in the business, technology , and operations. Additionally, this role will be focused on supporting the… more
- M&T Bank (Buffalo, NY)
- …in accordance with the company's risk appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk, ensuring alignment with cybersecurity objectives and organizational needs. + Control Configuration and Development: Configure and develop controls for… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... etc.); + Working knowledge of cloud computing risks and related controls frameworks; information security/cybersecurity frameworks/standards such as ISO 27001… more
- WSP USA (Syracuse, NY)
- …purchase and installation. + Delivery of accurate and thorough substations and control houses designs that will meet industry standards and specifications, and meet ... good engineering practice with excellent constructability. + Review of internal and external designs for code compliance, good design practice and constructability.… more
- HSBC (Buffalo, NY)
- …Intelligence (AI) Governance and Strategy Lead role will be part of the US Technology Chief Information Officer (CIO) office and will be responsible for enabling ... This role will design and utilize measurable standards and controls for risk management to execute and support AI... information from multiple sources and incorporate this information into a concise assessment of the control… more
- Scotiabank (New York, NY)
- …management purposes. + Exhibits best practice risk management skills through effective internal risk controls , risk monitoring, risk assessment and improvement ... all activities conducted are in compliance with governing regulations, internal policies and procedures. **What You'll Do** + Assists...components of the first line in the Risk & Control Self-Assessment (RCSA) process for the US, covering Legal… more
- MTA (New York, NY)
- …Management SALARY RANGE: $146,330 - $172,718 HAY POINTS: 805 DEPT/DIV: Information Technology SUPERVISOR: Director, IT Telecommunication Services & Expense ... funds and ensure efficiency throughout the Telecomm group. This includes all oversight of technology assets for information technology (IT) and operational … more