- CIBC (NY)
- …a Senior Auditor, Information Technology, you'll conduct risk -focused audits, advise business partners on internal controls , and help ensure compliance with ... be remote._ **How you'll succeed** + **Audit execution** - Lead and support the planning, fieldwork, and reporting phases...+ ** Risk assessment** - Understand technology and business processes, identify key risks and controls ,… more
- Citigroup (New York, NY)
- …escalation and coordination, providing 24/7 support. + **Governance, Audit, and Risk Control :** Ensuring compliance with regulatory requirements, internal ... of operational disruptions, extended outages, and failures in business continuity planning. + **Erosion of Risk ... Posture:** The absence of a Global Head will lead to a leadership vacuum in critical risk… more
- Mastercard (Harrison, NY)
- …and industry best practices in Open Finance and consumer compliance * Support the business by ensuring a pragmatic and risk -based approach to Compliance * ... edge services in the areas of Customer Acquisition and Engagement, Security Solutions, Business and Market Insights, and Open Banking. Focused on thinking big and… more
- City of New York (New York, NY)
- …requirements, and ensure alignment with organizational goals. Team Management and Mentorship - Lead , mentor, and evaluate a team of Business Analysts, trainers, ... full project lifecycle. - Oversee scope management, requirement traceability, change control , and risk mitigation strategies. Strategic Contribution - Partner… more
- M&T Bank (Buffalo, NY)
- …be willing to be seated in Buffalo, NY for this role. **Summary** As a Senior Business Systems Analyst for API Services, you will play a pivotal role in shaping the ... offers the opportunity to collaborate with cross-functional teams, translate complex business needs into innovative API solutions, and drive seamless integration… more
- American Express (New York, NY)
- … control implications; socialize and refine recommendations with leadership and control partners. + Requirements & design. Lead day-to-day requirements ... guardrails for GenAI/ML (prompting, RAG, grounding, evaluation); partner with Model Risk , Privacy, and Controls to meet requirements; monitor performance… more
- KeyBank (Albany, NY)
- …challenge on various line of business activities. + Participate in or lead various projects related to mitigating risk to Key. **REQUIRED QUALIFICATIONS** + ... to ensure compliance risks are mitigated according to Key's Risk & Control Self-Assessment (RCSA) Procedures and.... + Provide oversight and monitoring of line of business processes, risks and controls . + Keep… more
- Citigroup (New York, NY)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... to support business unit and company goals. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Coinbase (Albany, NY)
- … lead cross functional data protection initiatives * Work in concert with risk teams to measure control effectiveness and address changes in laws/regulations ... are looking for a Senior Manager to build and lead the Data Loss Prevention Team reporting to the...Data Loss prevention program * Evaluate and direct complex designs/ controls across a decentralized tech environment to promote security… more
- JPMorgan Chase (New York, NY)
- …delivery. + Excellent analytical skills and attention to detail. + Ability to incorporate risk and control parameters in business activities and partner ... landscape (SEC, CFTC, DOL, etc.), maintain a forward-looking inventory, and assess business /client impacts. + Maintain a robust controls framework to mitigate… more