- US Bank (New York, NY)
- …services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly owned ... that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject matter experts; and… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive in ... a challenging environment and work with management to find solutions to address control weaknesses. The Senior Manager will assist in developing the Data Analytics… more
- Citigroup (New York, NY)
- …plans in partnership with internal functions and teams + Mange and drive the process to set up a continuous cycle of organization/operating model reviews to shape ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Develop financial projections based on risks… more
- Lockheed Martin (Liverpool, NY)
- …Baseline Requirements Document \(BRD\), which is based on NIST 800\-53 cybersecurity controls \. \- Design cyber artifact solutions to streamline the Risk Management ... Framework \(RMF\) process and obtain Interim Authority to Test \(IATT\), and...testing \(CYPVT\) to validate pass/fail metrics for various cyber controls implemented within the system\. \- Decompose cyber requirements… more
- M&T Bank (Buffalo, NY)
- …objectives and regulatory requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
- Mizuho Corporate Bank (New York, NY)
- …exams, ad-hoc requests, and inquiries, ensuring compliance with IT controls and providing high-quality deliverables in collaboration with various stakeholders. ... + Maintain detailed documentation and logs of regulatory engagements and deliverables. IT Controls Expertise: + Assess and understand the bank's IT control … more
- Bloomberg (New York, NY)
- …external partners continue to evolve. We are looking for a First Line OpRes Control and Reporting Manager, responsible for managing the lifecycle of controls ... activities. We'll trust you to: + Own the overall controls vision for the OpRes Program, including partnering with...and internal stakeholders to develop, prioritize, and build out control frameworks + Conduct risk assessments to identify both… more
- M&T Bank (Buffalo, NY)
- …alignment with cybersecurity objectives and organizational needs** **Configure and develop controls for security tools or systems to fortify system defenses.** ... teams on security solutions implementations and maintenance** **Proactively recommend process enhancements and implements prioritized improvements within Cybersecurity team.**… more
- TD Bank (New York, NY)
- …requests + Researches and investigates a range of operational / reporting / process issues + Recommends and implements solutions within own area of responsibility + ... High level of complexity in operational / reporting / process and/or analysis function requiring medium to longer term...on what makes a customer high-risk as well as controls that can be leveraged to mitigate the risk.… more
- Ryder System (Albany, NY)
- …package audits to ensure accurate and timely turn times. Manage the effectiveness of process controls and incorporates best practices to ensure Lease Admin team ... and vehicle ordering, exception processing, billing setup accuracy, financial controls , and financial/operational reporting for both internal and external customers.… more
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