- City National Bank (New York, NY)
- …and challenges and process/risk/ control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst ... for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose… more
- New York State Civil Service (Albany, NY)
- …(NY HELPS) Program :Non-Competitive Qualifications for appointment under the NYHELPS Program :For appointment to the Business Systems Analyst Trainee 1 ... Agency State Comptroller, Office of the Title Business Systems Analyst 1 PS, SG-18, Business Systems Analyst ...Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to… more
- American Express (New York, NY)
- …capabilities that support the CRR and Enhanced Due Diligence ("EDD") programs. **Role of Analyst , GFCC Controls & Compliance** As GFCC embarks on a modernization ... Risk Management Team is responsible for risk management and program health monitoring, and facilitates alignment across GFCC and...processes + Draft new controls , update existing controls , and support control mapping activities as… more
- Binghamton University (Binghamton, NY)
- …On: Tue Sep 10 2024 Job Description: Budget Title: Lead Programmer/ Analyst (SL-3) Salary: Commensurate with qualifications and experience The Information Security ... Analyst will be responsible for assisting the Chief Information Security Officer/Director of Information Security in developing and maintaining Binghamton… 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 written recommendations for supervisory actions;* Leads periodic meetings, ad hoc… more
- MTA (Brooklyn, NY)
- Associate Transit Management Analyst Job ID: 10171 Business Unit: New York City Transit Location: Brooklyn, NY, United States Regular/Temporary: Regular Department: ... Posted: Jan 16, 2025 Description Job Information: Title: Assistant Transit Management Analyst I-II/ Associate Transit Management Analyst First Date of Posting:… more
- City of New York (New York, NY)
- …TASK FORCE: Housing UNIT: Housing JOB TITLE: Two (2) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: HED-25-04 SUMMARY The Mayor's Office ... and activities of more than 90 City agencies and entities. The Housing Unit analyst will join a team focused on ongoing activities to preserve both the public… more
- Citigroup (New York, NY)
- …and ensure these are addressed in the defined target state solution with robust controls + Perform control current state and gap assessments and identify ... requirements to enable the implementation of 1LoD preventative and detective data quality controls + Drive control enhancements related to CDE DQ validations,… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency General Services, Office of Title Business Systems Analyst 1 (HELPS) - VID 190934 Occupational Category Other Professional Careers Salary Grade NS ... Duties Description Under the direction of the Business System Analyst 2, the Business Systems Analyst 1...the New York Hiring for Emergency Limited Placement Statewide Program (NY HELPS)* and applicants must meet the following… more
- City of New York (New York, NY)
- …AND TRANSIT AUTHORITY UNIT: Transit JOB TITLE: One (1) Analyst / Senior Analyst / Supervising Analyst CONTROL CODE: INF-25-02 SUMMARY: The Mayor's Office ... entities. The Transit Unit is seeking to hire an Analyst / Senior Analyst / Supervising ...Commission expense budget to ensure that agency resources and program allocations are expended in accordance with established priorities… more