- MUFG (New York, NY)
- …Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more
- Guidehouse (New York, NY)
- …identifying, assessing, measuring, monitoring, reporting, and remediating operational risk and controls + Support and execute Risk and Control Self-Assessments ... well-designed and operating effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies + Help develop or… more
- City National Bank (New York, NY)
- …Risk and Controls (GRC) Office, Policy Governance Office (PGO), and Internal Audit. * Maintains execution tools (eg, style guides, playbooks, templates, and QC ... of Defense (1LOD) Shared Services organization, which is part of the 1LOD Controls Office, develops and maintains tools and resources to support Business Control… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- M&T Bank (Buffalo, NY)
- …digital asset activities, including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Oversee...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… 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 ... group policy objects (GPOs). + Create and implement security controls related to AD function(s) of oversight to mitigate...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- City of New York (New York, NY)
- …conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... leading role in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health… more
- Guidehouse (New York, NY)
- …identifying, assessing, measuring, monitoring, reporting, and remediating operational risk and controls + Support and execute Risk and Control Self-Assessments ... well-designed and operating effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies + Help develop or… more