- Excellus BlueCross BlueShield (Rochester, NY)
- …the course of a release to 100% through proper inspection and adaptation techniques. + Control Risk + Drives the number of open issues (impediments) that could ... teams and external dependencies are on track for the final deliverable date. + Control Risk + Drives the number of open issues across the internal teams and… more
- JPMorgan Chase (New York, NY)
- …across GFICC, Finance and Business Management, and key partner groups such as Control Management, Compliance, Legal, Risk , and Technology, with a particular ... Management to ensure the private credit business meets risk and operational control objectives, including the completion of action plans and regulatory… more
- Oracle (Albany, NY)
- …Azure, GCP). + Demonstrated experience in secure architecture design, threat modeling, risk assessment, and cloud control frameworks. + Experience conducting ... **CSSAP-style security reviews** , including: + Cloud security posture analysis + Control architecture validation + Secure-by-design pattern evaluation + AI system … more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- TD Bank (New York, NY)
- …high risk initiatives / activities as necessary + Maintains a culture of risk management and control , supported by effective processes in alignment with ... large and/or highly complex and/or diverse function for an area of significant risk , complexity or scope while growing talent, developing skills and capabilities to… more
- TD Bank (New York, NY)
- …are in compliance and meet all regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment with ... analysis of the P&L, ongoing competitive research and review of marketing/ risk management tactics + Participates and collaborates on initiatives with internal… more
- CIBC (New York, NY)
- …and economic environment. + Comprehensive understanding of elements of profitability, risk , and cost control . + Knowledge of business/finance typically ... revenue, deal flow, managing capital, client impact, external rankings, risk responsibility, business budget, external profile, etc.) and contributes...lot of liquidity to the traders to both exit risk as well as source risk that… more
- TD Bank (New York, NY)
- …and complies with Bank and Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with ... the primary liaison between internal stakeholders - including Sales, Operations, Risk , Technology - and external stakeholders including third-party partners and… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Meta (New York, NY)
- …Systems Security Professional, Certified Information Security Manager, Certified in Risk and Information Systems Control , CompTIA Cybersecurity Analyst ... **Summary:** The Security, Risk & Assurance (SR&A) team proactively identifies, assesses,...(eg, National Institute of Standards and Technology, ISO 27001, Control Objectives for Information and Related Technologies) and experience… more