- ISMG - Information Security Media Group (New York, NY)
- …the execution of cyber strategies, including policy development, technology adoption, control implementation, threat modeling, and risk remediation. + Navigate ... of client organizations, delivering measurable outcomes and shaping the future of cyber risk management for mid-sized businesses. Who You Are You are a seasoned and… more
- Kaleida Health (Buffalo, NY)
- …requirements. This role requires maintaining a comprehensive understanding of IT risk management, information systems, cybersecurity, data governance , and ... information technology operations. The Lead IT Auditor will execute risk -based IT audits in accordance with the annual audit plan and assist with other IT… more
- HSBC (New York, NY)
- … Control - focus on the effective management of delivery, commercial & operational risk as part of deal execution and fulfilment lifecycle. Benefits ... a diverse range of functional stakeholders (ie Technology, Compliance, Legal, Risk etc.) across a large and geographically diverse matrix-managed organisation in… more
- RGP (New York, NY)
- …Firms: Internal Audit, SOX & Controls, IT Audit / Cyber Audit, Financial and Operational Risk Audit, Audit of Banking Products, Regulatory or Compliance Audits ... for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Our… more
- Citigroup (New York, NY)
- …projects; depending on the nature of the projects + Own the administrative, operational , and process enhancements on key CCB / Banking processes in partnership with ... internal other teams eg Coverage, Loans, Resources, Strategy, Risk etc. Example processes include Expense Management, Headcount, Facilities Management + Support the… more
- RGP (New York, NY)
- …financial data that will support decision making + Install and maintain a proper control environment and culture to limit business risk and exposures. + Lead ... for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Our… more
- Capital One (New York, NY)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... of the Audit team, the candidate will focus on operational and compliance audits, including operations of investment (securities...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Citigroup (Getzville, NY)
- …experience in the banking / broker-dealer industry. + Material experience with operational risk disciplines; processes, risks and controls and familiarity with ... related issues. Manage, escalate, track issues and ensure resolution of issues that poses operational / regulatory risk to the firm. + Ensure capital and… more
- M&T Bank (Buffalo, NY)
- …projects at a commensurate level of proficiency. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards ... and services (and related internal personnel network). Working knowledge of Archer Enterprise Governance , Risk & Compliance platform. M&T Bank is committed to… more
- Nestle (Bohemia, NY)
- …In this role, you will serve as the trusted custodian of stewardship and governance for the facility, working closely with the Factory Manager and Factory Leadership ... analysis and reporting, you will ensure effective budget monitoring and control of variances. Additionally, you will ensure compliance with financial legal… more