- BMO Financial Group (New York, NY)
- …and the associated upstream and downstream impacts on process, data, and risk . + Follows release management processes and standards, and applies version ... controls . + Assists in interpreting and documentation of client requirements. + Focus may be on a business/group. + Thinks creatively and proposes new solutions. +… more
- BMO Financial Group (New York, NY)
- …enable more efficient processes, enhanced analysis and/or streamlined reporting. + Considers risk , internal controls and compliance as part of day-to-day ... accountabilities and adheres to policies and procedures. + Focus may be on a business/group. + Thinks creatively and proposes new solutions. + Exercises judgment to identify, diagnose, and solve problems within given rules. + Works mostly independently. +… more
- Healthfirst (NY)
- …the department. + Leverage available data to develop preventative and detective controls to ensure timeliness, accuracy, and completeness of business processes + ... reports to support department processes + Anticipate and solve strategic and high- risk business problems with broad impact on the business area by investigating… more
- M&T Bank (Getzville, NY)
- …in the development, implementation and execution of various operational risk /compliance-related initiatives at the business line level, to include production ... business line initiatives and resolving issues to ensure policies, procedures and controls result in material compliance. + Maintain compliance policy manual. +… more
- Citigroup (New York, NY)
- …rights and other stakeholder and business issues in partnership with Citi's businesses, risk functions and operational teams. The AVP provides broad support to the ... regulatory reporting efforts + Work with controllership teams to ensure disclosure controls and procedures are adequately performed and tracked + Participate in… more
- BXP (New York, NY)
- …as needed using SCCM and/or Microsoft Intune to remediate system vulnerabilities, reduce risk , and to ensure standards. + Maintain the inventory of hardware and ... Conduct one-on-one instruction. + Maintain documentation in accordance with policies and control requirements. + Conduct research on new technologies or products. +… more
- S&P Global (New York, NY)
- …Global's services are used by institutions to help them monitor risk , mark-to-market, and develop accurate forecasting models. **Responsibilities and Impact:** This ... sales and technology teams to help in the development, automation, and quality control efforts to further S&P Global's Fixed Income Pricing Services + Responsible… more
- University of Rochester (Brighton, NY)
- …with others to seek resolution of system issues and communicates risk implications to team lead/project manager. + Reviews requested enhancements. Prioritizes ... conventions, security classifications, database/spreadsheets for system build, and change control . Adheres to organizational policies and procedures. + Builds… more
- ASM Research, An Accenture Federal Services Company (Albany, NY)
- …Center to ensure the system's security is up to standard. + Conduct risk assessments and vulnerability scans to identify weaknesses in the system and develop ... mitigate potential threats. + Involved in the establishment of strict program control processes to ensure mitigation of risks and supports obtaining certification… more
- STELLAR SERVICES (New York, NY)
- …necessary to address information security needs for the organization. + Perform risk assessments of new and existing technology solutions to identify opportunities ... database design; network and operating system security design; access and audit control development; and identity management solutions. + Develop sets of security… more