- NY Creates (Albany, NY)
- …reports: risk heatmaps, compliance posture, control effectiveness, vendor risk exposure, and audit readiness. Lead preparation for external assessments: ... Risk , and Compliance Specialist (GRC) is the organization's authoritative governance, risk , and compliance strategist and execution lead , responsible for… more
- PSEG Long Island (Bethpage, NY)
- …unresolved vulnerabilities in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT ... NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives and ensure...Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes… more
- SMBC (New York, NY)
- …+ Interact with Business Units to help support, enhance, and adjust risk control measures, credit underwriting standards and guidelines, and maintain ongoing ... **Role Description** SMBC is seeking a Vice President to lead the ongoing enhancement of credit risk ...Americas Division portfolio. This role will govern the credit risk metrics process, partnering with Lines of Business… more
- Curia (Rensselaer, NY)
- …investigations, change controls , and data summaries. Understand and use basic risk assessment and root cause tools + Train upon and understand methods, equipment ... QC Analyst II in Rensselaer, NY The Quality Control Analyst II is responsible for supporting the...the company for testing needs and scheduling + May lead departmental projects with the opportunity to participate in… more
- NY Creates (Albany, NY)
- …Access Management translates regulatory mandates (NIST 800-171, CMMC 2.0) and business requirements into scalable, automated identity controls while eliminating ... provisioning, access request portals, certification campaigns, and role-based access control (RBAC/ABAC). Engineer zero-trust authentication flows: passwordless (FIDO2, Windows… more
- Neuberger Berman (New York, NY)
- …adoption and training, and collaborate with senior stakeholders to realize measurable business outcomes. **Key responsibilities** + Product leadership: Lead the ... and deliver operational efficiencies across our global platform. We seek a Lead Technologist - AI Product Management within the Technology organization. This leader… more
- Neuberger Berman (New York, NY)
- …resolve Aladdin-centric workflow issues; translate requirements into Aladdin configurations and controls . + Lead incident management (triage, RCA, remediation, ... seeking a seasoned and proactive individual to join Investment Team Support to lead a high-performing function within the Public & Private Markets, with a primary,… more
- Warner Music Group (New York, NY)
- …innovative, and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business . The Internal Audit department partners ... Our success is measured by the amount of internal control improvement, risk mitigation and overall positive...maintain excellent relationships within the team and across the business + Be a change agent to lead… more
- SMBC (New York, NY)
- …MiFID II, Dodd-Frank) and internal risk frameworks. + Partner with compliance and risk teams to embed controls into product design and delivery. + Stay ahead ... seeking a highly skilled and strategic Product Owner to lead the roadmap and delivery of trade capture and...platforms for our Fixed Income, Currencies, and Commodities (FICC) business . This role is critical in managing trade booking,… more
- SMBC (New York, NY)
- …and internal risk frameworks for pre-trade analytics. + Partner with compliance and risk teams to embed controls into product design and delivery. + Stay ... **Role Description** We are seeking a strategic and detail-oriented Product Owner to lead the development and delivery of pre-trade analytics platforms for our Fixed… more
