- SMBC (New York, NY)
- …(SR 11-7, SR 12-7, SR 15-18, SR 15-19),). + Model Validation, Implementation, and Controls + Coordinate with Model Risk and Validation (MRV) and model owners to ... and ensure adherence to model governance frameworks (eg, model tiering, change control ) + Collaborate with risk analytics and technology groups to implement models.… more
- Synchrony (New York, NY)
- …Management, PKI (competency skills/work experience domains include automation, controls , governance, lifecycle management, operations, process engineering, ... engineering position focused on delivering critical/key enterprise data protection controls , efficient supporting processes, & comprehensive automation capabilities to… more
- RTX Corporation (Rome, NY)
- …Computer skills such as Microsoft Word, Excel, PowerPoint + RCCA skills, Statistical Process Control , Lean Manufacturing **What We Offer** Some of our ... You will be instrumental in ensuring product quality, driving process improvements, and supporting engineering changes from concept through implementation.… more
- Citigroup (New York, NY)
- …points of control breaks. Determine strategies to improve data quality controls and monitoring routines to de-risk points of data quality vulnerabilities using ... related documents. This includes identifying gaps in data quality controls to reduce risk, partner and collaborate with ERM's...the creation of data and system flow documentation and process maps.** **Support the updates for key data capabilities… more
- Trinity Health (Syracuse, NY)
- …appropriate. Refers contracts to Risk Finance for review as appropriate. **RECALL PROCESS MANAGEMENT:** Responsible for the integrity of the overall product recall ... process . Responsibilities include oversight for the timely and appropriate...identified risks of loss to property and ensuring appropriate controls and monitoring through risk assessments or other means.… more
- Excellus BlueCross BlueShield (Dewitt, NY)
- …Management, and in accordance with sound and ethical procedures, objectives and controls , a Network Services Analyst analyzes and evaluates the composition and ... of worksheets, maintenance of appropriate backup and documentation for internal control and auditing purposes. + Supports and maintains contracting and relationship… more
- Bloomberg (New York, NY)
- …Engineering areas, applying good judgement when evaluating both the risk and controls framework + Work closely with Engineering stakeholders to conduct an in-depth ... analysis of key processes, which may include documentation of process flows, policy & procedure review, and stakeholder interviews + Operate as an educator and… more
- M&T Bank (Buffalo, NY)
- …other econometric analyses to facilitate the model development effective challenge process communicate results, including graphic and tabular forms, to fellow team ... dynamics of model output. + Manage satisfactory model documentation, including process narratives and performance monitoring guidelines to serve as reference source.… more
- Mastercard (Harrison, NY)
- …* Strong knowledge of internal controls and experience as a control process owner * Excellent analytical and problem-solving skills; experienced with ... * Review SEC disclosures related to foreign currency derivatives * Sarbanes-Oxley controls ; support internal and external audits About You: * Proven experience in… more
- Oneida Technical Solutions (West Point, NY)
- …capabilities relating to cyberoperations . + . Documentation and testing of security controls as relating to the ATO package process including reviewing and ... operation, to ensure compliance of the customer network using the eMASS and NIST controls for RMF . Active participation in activities related to security RMF life… more
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