- Citigroup (New York, NY)
- …matrix documentation. Ensure QA workflow tool is updated with accurate and complete information . + Demonstrate expertise of data management, risk and control and ... architecture and authoritative data sources, etc., data management, data governance, and risk and control disciplines within Data and/or Technology processes. +… more
- Deloitte (New York, NY)
- …These strategic areas include the following key programs driven by C&P: + Insider Risk + C&P Assessments + Technology Assessments + Incident Management + Privacy ... Deloitte's overall success. Whether focused on project financials, quality and risk management, methods and tools, sales excellence, talent, leadership support, or… more
- MTA (New York, NY)
- …POINTS: Level 3 - 393 Level 4 - 451 Level 5 - 551 DEPT/DIV: MTA Information Technology / Office of IT Cyber Security Services SUPERVISOR : Cyber Security Officer, ... on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business...Global Information Assurance Certification (GIAC), or Certified Information Security Manager (CISM), or Certified in Risk… more
- Capital One (New York, NY)
- …3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk management or a combination + At ... such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) +… more
- Mastercard (Harrison, NY)
- …footprint within large enterprise organizations. You will engage senior decision-makers in Risk , Audit, and Information Security functions, presenting the value ... promptly. **Corporate Security Responsibility** All activities involving access to Mastercard assets, information , and networks comes with an inherent risk to… more
- CIBC (New York, NY)
- …internal controls and logical access reviews; maintain, support and enhance the information risk policies, standards, guidelines, processes and metrics. + ... consulting, and reporting on a comprehensive inventory of operating risk and controls involving people, technology , processes...Coordinate information and data responses to internal and external auditor… more
- Wells Fargo (New York, NY)
- …will work closely with adjacent Strat teams, Trading Desks and E-Trading technology teams to lead the continual research and design of systematic liquidity-servicing ... This role will focus on providing quantitative research on pricing and risk strategies within a low-latency framework as well as performing extensive customer… more
- Capital One (New York, NY)
- …Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Citigroup (New York, NY)
- …ensure alignment - coordinate with the process owners, business architecture team, technology , operations, risk and controls, third party management, etc. ... in partnership with all Services products and functions, operations, and technology , ensuring appropriate alignment among the different areas and adopters. In… more
- HSBC (New York, NY)
- Global Head of Cryptography Brand: HSBC Area of Interest: Technology Location: New York, NY, US, 10001 Work style: Hybrid Worker Date: 22 Nov 2025 In compliance with ... role reports directly into the Global Head of Cyber Technology & Engineering. As our Global Head of Cryptographic...the transparent prioritisation of a common backlog to drive risk reduction, simplification and wider strategic needs. Ensure … more