- Citigroup (Getzville, NY)
- … (PCRC) Execution team as a first line cross-asset risk and control function, which designs, operates and facilitates controls to manage the operational ... implement daily controls to mitigate identified data risk , analyze data control metrics, escalate data... lead issue remediation connecting to the Price Risk strategic data programs + Assess control … more
- Xylem (Cheektowaga, NY)
- …EHS and security directives, ensuring site-level implementation and timely completion. + Lead risk assessments, job hazard analyses, ergonomic assessments, and ... + Implement and drive continuous improvement in injury prevention, hazard control , and environmental impact reduction through risk assessments, mitigation… more
- Guardian Life (New York, NY)
- Join Guardian as a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk , Internal Audit. This position is responsible for planning, ... to identify, evaluate, and report on business risks and controls in accordance with the Institute of Internal Auditors...to various levels of management on improving the internal control environment. This position is focused on investment and… more
- American Express (New York, NY)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... stewards, and compliance stakeholders to understand data flows, identify risk points, and define control implementation strategies...+ 5 years of experience in data governance, data risk , internal controls , or audit in the… more
- American Express (New York, NY)
- …role?** We are seeking an experienced and strategic Director, Compliance to lead compliance risk identification, management, and mitigation across US Consumer ... and driving strong governance around execution + Update BU Risk and Control Assessment based on new...Control Assessment based on new and/or revised products ** Controls & Issue Management:** + Complaints review activity for… more
- City of New York (New York, NY)
- …maintaining the confidentiality and integrity of sensitive probation data. - Lead risk assessments, vulnerability management, and incident response strategies, ... workforce of approximately 1,000 employees. The Deputy Commissioner of IT will lead the development, execution, and continuous improvement of the agency's IT… more
- American Express (New York, NY)
- …Express. **How will you make an impact in this role?** The Manager, Technology Risk & Control role is primarily focused on performing validation activities in ... applicable standards + Assist with development of alternative approaches or compensating controls that meet security objectives + Validate that actions or decisions… more
- American Express (New York, NY)
- …smart working, highly engaged team with diverse talent who is tasked to identify risk and establish mitigating controls while embedding a culture of compliance ... controls , operational integrity, and accountability + Conduct periodic risk assessments across the team, including cross-functional risks impacting business… more
- JPMorgan Chase (New York, NY)
- …Responsibilities:** + Lead the adoption of cutting-edge methods for supplier controls to enhance data collection and improve risk visibility, contributing to ... + Develop and implement strategies to capitalize on advancements in supplier controls , enhancing risk management capabilities. + Drive the transformation of… more
- Coinbase (Albany, NY)
- …excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):* * ... stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control … more