- Coinbase (Albany, NY)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management , and control process. The in-house ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors....and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
- Deloitte (New York, NY)
- …workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial ... design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team...and security maintenance process preferred + Expertise with Oracle Risk Management Cloud - Advanced Access Controls… more
- Wells Fargo (Purchase, NY)
- …of individual contributor roles in Special Needs Trust Services, promoting growth, profit management , and risk management + Engage stakeholders and internal ... answer moderately complex questions regarding trust taxability, document interpretation, and fiduciary risk management + Collaborate and influence all levels of… more
- American Express (New York, NY)
- …an experienced fraud data scientist who thrives at the intersection of analytics, risk management , and technology. **Key Responsibilities** + Develop and deploy ... enterprise model governance standards. + Collaborate with the Internal Fraud Risk Identification & Rules Design team to convert analytical insights into rules… more
- CVS Health (Albany, NY)
- …also collaborate with teams across CVS Health, including Finance, Procurement, Governance , Security, Vendor Management , IT Renewals and Purchasing Operations, ... day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and...conditions, including end-user license agreements + Cost savings and risk mitigation strategies within IT asset management … more
- Mizuho Corporate Bank (New York, NY)
- DORA Program Manager and Integrated Testing - Operational Resilience Americas DepartmentThe Americas Operational Resilience Department enables the bank to ... effectively manage business threats and mitigate the risk of disruptions. The department ensures the readiness of...new product launches, continuity testing, and event or crisis management . The functions performed span all lines of business… more
- American Express (New York, NY)
- …management software tools, templates, and management techniques + Experience in risk management disciplines + Working knowledge of agile and lean software ... OKRs, ensuring business and technology readiness + Establish and enforce governance frameworks, change controls, and audit-compliant documentation. + Own end-to-end… more
- Bank of America (New York, NY)
- …(FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs ... risks are appropriately addressed + Produces and/or oversees independent financial crimes risk management reporting to Global Compliance & Operational Risk… more
- Stony Brook University (Stony Brook, NY)
- …Research Security part of the Office for Research and Innovation. The DUA Contract Manager is responsible for the full lifecycle management of Data Use ... Data Use Agreement Manager **Required Qualifications (as evidenced by an attached...(4) years of full-time directly related experience in contract management . Significant experience drafting, analyzing, and negotiating contracts. In… more
- Deloitte (Jericho, NY)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards, identify and evaluate ... + 4+ years of experience with technical architecture experience integrating identity management , access management and access governance software into… more