- MTA (New York, NY)
- …against the MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews and collaborate ... - 451 Level 5 - 551 DEPT/DIV: MTA Information Technology / Office of IT Cyber Security Services SUPERVISOR :...Global Information Assurance Certification (GIAC), or Certified Information Security Manager (CISM), or Certified in Risk and… more
- TD Bank (New York, NY)
- …. Establish robust controls and governance practices across finance systems. . Manage operational risk , cybersecurity, data quality, and audit requirements in ... strategy, and end-to-end automation of finance workflows. . Partner with Finance, Risk , Operations, and Business stakeholders to ensure technology solutions meet… more
- City National Bank (New York, NY)
- …Framework. They will challenge/review program status in partnership with business and technology stakeholders to ensure sound risk and issue management ... *PROGRAM MANAGER II EPMO* *WHAT IS THE OPPORTUNITY?* The...elements may include areas such as organization structure, processes, operational support and technology . Role will be… more
- Citizens (Tarrytown, NY)
- …of those plans efficiently and timely + Ensure proactive ongoing assessment of our operational risk environment + Develop and implement strategies to mitigate ... account processing, settlements, and fee processing + Strong understanding of operational risk management and internal control frameworks + Demonstrated… more
- TD Bank (New York, NY)
- …ICFR SOX Testing is to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by ... in accordance with ICFR Standards and draft findings with design and operational effectiveness testing SUMMARY OF DAY-TO-DAY RESPONSIBILITIES for Senior Auditor for… more
- M&T Bank (Buffalo, NY)
- …responsible for deep expertise in: consumer and business banking technologies, driving technology strategy, digital transformation, change management and risk & ... regulatory governance to ensure scalable growth, modernization and operational excellence across these domains. **Responsibilities include** + Define and execute the… more
- Bank of America (New York, NY)
- …. This work closely integrates with business efforts to improve portfolio risk , profitability, performance forecasting, and operational performance for customer ... include working with counterparts within the Line of Business, across the technology organization, and risk teams. **Client Protection Shared Services** -… more
- GE Vernova (Schenectady, NY)
- …methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and using data to drive insights and actions within the audit ... and regulatory requirements. This position requires a previous experience in auditing, risk management, and internal controls, capable of supporting audit teams to… more
- Capgemini (New York, NY)
- …of AI technologies across the organization. This role is central to managing operational AI activities, with a particular focus on Agentic AI systems, which require ... role** + Minimum 3 years of experience in compliance, risk management, auditing, legal, or consulting, with a focus...consulting, with a focus on AI, data privacy, and technology . + Deep understanding of Generative and Agentic AI… more
- Citigroup (New York, NY)
- …queues, either directly or through others + Continuously review processes and drive operational efficiency. + Ensure a robust risk and control framework; work ... a) Make Sanctions processes a competitive advantage; (b) Drive efficient, agile technology and processes (c) Full compliance to strategic operating model across… more