- JPMorgan Chase (Brooklyn, NY)
- …As an Assessments & Exercises Senior Associate in the Cybersecurity & Technology Controls team, you will help enhance the firm's cybersecurity or resiliency posture ... to design and execute risk-driven tests and simulations. Evaluate preventative controls , incident response processes, and detection capabilities. Your ability to… more
- Citigroup (Getzville, NY)
- …capital requirements + This includes monitoring sensitivities, calculated results, performing controls and conducting analysis on outliers that may indicate a data ... CCAR and Volcker reporting. + Execute reconciliations and other internal controls for Market Risk. This includes monitoring sensitivities, calculated results,… more
- S&P Global (New York, NY)
- …focusing on granular-level risks. + Support the development of detailed controls inventory for various technology processes based on various industry frameworks ... and DS Technology Standards + Perform self-QA over the controls inventory to ensure key risks and controls...the development of Key Risk Indicators (KRIs) and Key Control Indicators (KCIs) + Establish and manage thresholds for… more
- Citigroup (New York, NY)
- …communication to drive awareness as well as to collect feedback to support process improvement + Provide centralized support for Outcome based Risk Data Metrics and ... of 'best practices' related to data management, implementation of controls , and escalation of detected exceptions across the Risk...the Risk organization + Engage with EDO and ERM Control & Issue Mgmt. team to drive compliance and… more
- Veolia North America (New York, NY)
- …the commissioning, testing and troubleshooting of electrical systems and related controls . Candidate will be responsible for reviewing project information, executing ... DUTIES / RESPONSIBILITIES** + Commission electrical distribution equipment and related controls , primarily in data center environments, including HV and MV primary… more
- JPMorgan Chase (New York, NY)
- …an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or ... outline root-causes. In this role, you will evaluate preventative controls , incident response processes, and detection capabilities, and advise cross-functional… more
- Diageo (NY)
- …change projects (eg, processes, systems, route to market): GCA will instruct as to controls implications and changes to the control framework, and BI will ... of the organization to drive compliant behavior and provide decision support on controls , risk and compliance matters. + In partnership with Business Integrity and… more
- Amalgamated Bank (New York, NY)
- …with leadership and risk management skills to assess the integrity, risk, and controls around data-centric and AI-enabled systems. By joining our team, you'll be ... audits focusing on data analytics and artificial intelligence systems and controls . The role involves assessing risk, evaluating algorithm integrity, validating data… more
- New York State Civil Service (Albany, NY)
- …to, internal policies and procedures related to the BitLicense supervisory process , such as examination manuals and internal best-practice guides.* Conducting risk ... conducts risk-based assessments of Licensees' governance, compliance, and internal audit controls ; BSA/AML program; operational, regulatory and legal risks and … more
- New York State Civil Service (Albany, NY)
- …assessments of applicants' and Licensees' governance, compliance, and internal audit controls ; BSA/AML program; operational, regulatory and legal risks and ... controls ; risk management program; financial condition; etc; and presenting...and policies and procedures documentation related to the supervisory process , such as examination manuals and internal best-practice guides… more