• Sr. Director, SAP S4 Risk & Compliance Lead

    NBC Universal (New York, NY)
    …an SAP ecosystem. + Experience with at SAP GRC application is preferred (Access Control , Process Control , Risk Management). Strong understanding of SAP Fiori ... security and role design. + Expertise in Business Process Controls (BPC), Segregation of Duties (SoD), and automated/manual controls in SAPAbility to manage… more
    NBC Universal (04/29/25)
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  • Fair Hearing Process Specialist

    City of New York (New York, NY)
    …case actions on IREA cases sent to the automated Pre-Hearing Disposition (PHD) process . Under the supervision of the Fair Hearing Process Examiner with ... to promote individual and family self-sufficiency. The Fair Hearing Process Specialist prepares Public Assistance/SNAP/ Medicaid eligibility forms by incorporating… more
    City of New York (02/12/25)
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  • Senior Analyst, First Line Operational Risk…

    Scotiabank (New York, NY)
    … framework by working on the initial buildout of the central non-regulatory risk and control library, as well as the governance process for its maintenance. This ... frameworks, including but not limited to, new initiatives, business process mapping, operational risk and control self-assessments...control owners to confirm accuracy and performance of controls . + Update and document key controls … more
    Scotiabank (05/08/25)
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  • Senior Business Analyst (US)

    TD Bank (New York, NY)
    …one or more areas of technology and cyber risk management principles, internal control concepts, information security controls , and industry frameworks. + Strong ... required) in meeting the applicable TD technology and security controls to address audit and regulatory compliance requirements. +...Support TDS TS teams in the enterprise risk and control processes (eg technology and cyber risk assessments, … more
    TD Bank (05/02/25)
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  • Data & Reporting Transformation Lead - SVP-NYC

    Citigroup (New York, NY)
    …with businesses Citi-wide to ensure we have best-in-class data risk and control capabilities. EDO plays an important role in Citi's Transformation efforts by ... Citi-wide focus on data risk management. Through ongoing investment in processes, controls , systems, and governance, EDO continues to further embed consistency and… more
    Citigroup (04/24/25)
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  • Finance Domain Data Quality Analyst

    Mizuho Corporate Bank (New York, NY)
    …are seeking a meticulous and analytical Finance Data Quality, Analytics, and Controls Analyst to join our management team. The successful candidate will be ... data analysis to support risk assessments, and implementing data control measures to safeguard critical data assets. This role...needs. Data Quality: + Develop and manage data quality controls for domain to ensure the accuracy, completeness, and… more
    Mizuho Corporate Bank (05/02/25)
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  • ISO 27001 Compliance Engineer

    Amentum (Albany, NY)
    …the assessment of controls and working with teams through the mitigation process . Qualified candidates will need a versatile skill set that emphasizes ISO 27001 ... 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring & Continuous Improvement:** Design, implement, and monitor… more
    Amentum (04/24/25)
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  • Senior Manager, Fraud Business Strategy…

    TD Bank (New York, NY)
    …Distribution Support **Job Description:** The **Senior Manager, Fraud Business Strategy ( Process Engineering)** will manage a large team that oversees one or ... ensure they meet strategic goals + Ensures Fraud policy/ process alignment & implementation for both fraud and supported...required + Maintains a culture of risk management and control , supported by effective processes and sound infrastructure and… more
    TD Bank (05/08/25)
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  • Process Operator 2nd Shift

    Aerotek (Schenectady, NY)
    **Job Title: Process Operator 2nd Shift** **Job Description** The Process Operator will be scheduled to work in various areas of Processes/Operations based on ... equipment on a variety of insulation materials. + Inspect and test in- process insulating products to determine suitability for use and shipment to customers.… more
    Aerotek (05/03/25)
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  • Regulatory Reporting Lead Analyst, VP - Hybrid

    Citigroup (Getzville, NY)
    …(VP) will be responsible for NAM cross-product Regulatory Reporting and Controls covering key OTC derivative reporting related regulations including Dodd Frank ... along with the ongoing governance, oversight of reporting obligations and associated controls . This role will be responsible for overseeing engagement with internal… more
    Citigroup (05/02/25)
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