- Grant Thornton (New York, NY)
- …activities, including tabletop exercises and evaluations of incident response capabilities. + Lead practice and business development activities as well as client ... establishing organizational cybersecurity strategies and cybersecurity programs. + Support cybersecurity risk and control remediation and security control … more
- Scotiabank (New York, NY)
- …respective areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational ... other areas and product groups. + Spearhead term RMBS lead role engagements by working with issuers, deal counsels,...Jumbo, Non-QM/DSCR, Second Lien, Seasoned, Residential Transition Loans, Credit Risk Transfer + Degree in Business or… more
- American Packaging (Rochester, NY)
- …and improvement opportunities. Systems- Responsible for championing the Integrated Business Management System (IBMS), maintain certification to ISO9001, 14001, FSSC ... writing procedures and processes to support the IBMS development. Lead and undertake audits across all areas of the... and undertake audits across all areas of the business as well as across the supply chain. Maintain… more
- Capital One (New York, NY)
- …including proactive monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, ... diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed...thinking. + You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business… more
- M&T Bank (Getzville, NY)
- …and policies pertaining to the work of the sub-unit. **Primary Responsibilities:** + Lead business unit work teams with responsibility for multiple product ... internal and external customer issues. + Serve as department lead for special projects impacting the work team. +...for management. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- ITT (NY)
- …ensure seamless alignment between infrastructure, cyber risk management, and business requirements. + Lead regular periodic sessions with IT Infrastructure ... to ITT's broader infrastructure strategy and plays a vital role in enabling business growth, operational resilience, and cyber risk mitigation. The ideal… more
- M&T Bank (Amherst, NY)
- …procedures related to Legal Document Processing. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... within Legal Document Processing under the guidance of management. Conducts quality control reviews of associate processes on a daily, weekly, and/or monthly basis.… 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,… more
- Coinbase (Albany, NY)
- …systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... security compliance engines and create positive change across the business , we'd like to speak with you about joining...program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX… more
- Wells Fargo (New York, NY)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... with adjacent Strat teams, Trading Desks and E-Trading technology teams to lead the continual research and design of systematic liquidity-servicing strategies. This… more