- TD Bank (New York, NY)
- …role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD policies ... assisting with adherence to enterprise-wide initiatives including global policies and governance . + Assist with regulatory and audit requests. + Provide backup… more
- TD Bank (New York, NY)
- …in Treasury or Capital Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation of ... Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership,… more
- Binghamton University (Binghamton, NY)
- …processes and systems, and implement appropriate systems, procedures, and policies for internal controls ; + serve as in-house financial compliance expert and ... Team; Information Technology Team; Accounting Services Team; and Constituent Relations Manager . The AVP will participate in agency policy formulation. PRIMARY… more
- JPMorgan Chase (New York, NY)
- …a joint initiative between Global Security (GS) and Cybersecurity Technology & Controls (CTC) to integrate intelligence and global operations on threats that cross ... team, you will report to the Fusion Center Operations Manager , and responsible for the set-up and execution of...remote) daily attendance in order to work closely with internal partners and manage the operations of the Fusion… more
- MTA (New York, NY)
- …ongoing compliance with regulations, legislation, contractual obligations, company policies, and internal controls + Monitor third-party vendors and suppliers ... HAY POINTS: 775 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Officer- Manager LOCATION: Various/ 2 Broadway New York, NY 10004 HOURS OF… more
- Citigroup (New York, NY)
- …for transactions + Drive growth in flow and bespoke transactions + Partner with internal control groups to help onboard clients and obtain risk approval. ... Work with 1LOD and 2LOD teams to continually improve governance , controls and methodology of Basel 3...solutions based on their needs + Work closely with internal partners in Sales, Trading and Structuring + Network… more
- M&T Bank (Buffalo, NY)
- …recommendations, performance management and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. ... Identify risk-related issues needing escalation to management + Maintain M&T internal control standards, including timely implementation of internal and… more
- PSEG Long Island (Bethpage, NY)
- …Operations support specialist performs his engineering resource collaborates with Cyber Governance & risk to integrate technical data protection mechanisms. This ... security best practices and organizational objectives are aligned and implements a controls to continuous monitor and improve elements such as data classification,… more
- Cardinal Health (Albany, NY)
- …our Cloud Platform team, you'll help design, orchestration, optimization, and governance of our serverless infrastructure, leveraging GitOps, infrastructure as code, ... and GitOps tools (eg, ArgoCD, Flux). - Implement security controls (eg, Pod Security Admission, Secrets Management with GCP...(eg, Pod Security Admission, Secrets Management with GCP Secret Manager ) and ensure compliance with HIPAA, SOX and other… more
- SMBC (New York, NY)
- …Description** The Vice President, Business Risk will support the Business Risk Manager in enhancing the risk management framework for SMBC's Cash Management ... ideal candidate will bring strong experience in transaction banking, risk governance , and regulatory compliance, with a collaborative and forward-thinking mindset.… more