- Citigroup (Getzville, NY)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate… more
- MTA (Jamaica, NY)
- …and technical expertise related to HVAC, motorized doors/gate equipment and controls , generators, UPS, ATS, chillers, BMS/SCADA systems, pumps etc. and ensuring ... equipment, including but not limited to HVAC/R equipment (chillers, motor controls , ventilation fan plants, duct furnaces, walk-in cold boxes/refrigerators, ductless… more
- American Express (New York, NY)
- …coordination, support and leadership as required, engaging closely with the risk and controls team. + Lead coordination of Process Risk Self-Assessment (PRSA) ... Operations, to report to the Director, Sustainability and Impact Systems, Operations and Controls . This role will be responsible for management of grant making and… more
- Bank of America (New York, NY)
- …proper classification and visibility of restricted account types across systems. - Control Framework: Design and maintain product-level controls , in partnership ... This individual will be responsible for defining and managing product strategy, controls , and infrastructure to support these specialized account types. The Product… more
- US Bank (New York, NY)
- …effective AI risk management framework. + Consult on critical business processes and controls within the AI process hierarchy. + Assist with compliance projects ... with senior leaders and compliance teams to oversee the implementation of risk controls and processes. This position will contribute to managing these risks mainly… more
- SMBC (New York, NY)
- …conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit Vice President ... activities covering cybersecurity and technology related risks and related processes and controls within a prescribed timeframe. This position will not have any… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject ... efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy,...professional with technical knowledge of fraud threats, risks and controls , and experience in the Banking industry + Excellent… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects. The Regulatory Implementation Team… more
- Insight Global (New York, NY)
- …work papers. They will also conduct control design assessments and control effectiveness testing specifically for application controls , user access ... due to a disability during the application or recruiting process , please send a request to Human Resources Request...audits Understanding of audit methodologies Experience with IT application control testing null We are a company committed to… more
- City of New York (New York, NY)
- …not limited to water & wastewater process , pump and motor controls , instrumentation, monitoring systems, distributed Control Units, Automation, HMI and SCADA ... for construction of the most complex electrical power distribution, instrumentation, process controls , communications, lighting, fire safety and security systems… more
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