- Datavant (Albany, NY)
- …remediation, compliance control implementation, etc. + Be fearless in security control descriptions and writing process related elements down. The processes ... security senior leadership to ensure maturity, depth, and coverage of security controls . You'll be expected to interface with our Development Engineering leadership… more
- Broadview FCU (Albany, NY)
- …who oversee daily operation of functions included in span of control . Monitors and follows-up on departmental activities, recommending and/or implementing changes ... s financial stability and growth goals. + Lead a corporate risk assessment process that identifies and quantifies risks, identifies and/or establishes key internal … more
- JPMorgan Chase (New York, NY)
- …Your expertise will be crucial in managing business risks and controls , ensuring the seamless execution of strategic initiatives across geographical expansion, ... business priorities and ensuring their delivery + Managing business risks and controls **Job Responsibilities** + Advise the Investment Banking Head and the country,… more
- American Express (New York, NY)
- … Control Management. + Manage Business Unit activities of the Risk and Control Self-Assessment (RCSA) process to help ensure consistency and accuracy + Act ... ECMX Required Qualifications + Experience with operational risk management lifecycle / control management activities + Proven experience in process improvement,… more
- Bank of America (New York, NY)
- Ops Professional MKTS- Business Analyst/ Process Engineer New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Ops-Professional-MKTS--Business-Analyst- Process -Engineer\_25023907-2) **Job Description:** **About Us:** At Bank of America,… more
- American Express (New York, NY)
- …Ability to break-down complex problems into components, solve utilizing complex thought, process and risk/ control knowledge, and communicate results and ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- CGI Technologies and Solutions, Inc. (Buffalo, NY)
- …open, cashier, image capture, image review, data entry, bookprint, quality control , customer service functions such as searches, re-writes, re-issues, re-mails and ... cashier, image capture, image review, data entry, book print/card print, quality control and PRISM), customer service, fraud, cashier, passport product control ,… more
- Deloitte (New York, NY)
- …application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, ... design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team Our Enterprise Security offering embeds… more
- Scotiabank (New York, NY)
- …and Executive Committees, Board meetings, and regulatory forums + Regulatory and Controls + Strengthening and developing the control environment by promoting ... MIS, creating an enhanced funding model and supervising operational improvement / process change and efficiency initiatives. **What You'll Do** + Champions a… more
- TD Bank (New York, NY)
- …with business requirements and alignment to technical delivery solutions + Familiar with Process Controls (identification or testing of controls ) + ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
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