- Curia (Rensselaer, NY)
- …investigations, change controls , and data summaries. Understand and use basic risk assessment and root cause tools + Train upon and understand methods, equipment ... QC Analyst II in Rensselaer, NY The Quality Control Analyst II is responsible for supporting the...the company for testing needs and scheduling + May lead departmental projects with the opportunity to participate in… more
- MetLife (New York, NY)
- … Control Tracking: Track and document the execution of medium and high- risk controls , ensuring mitigation plans are implemented, monitored, and validated. ... The Opportunity The Responsible Use of Data and AI Lead -Monitoring will play a pivotal role in ensuring the...AI use cases, with a focus on continuous monitoring, control validation, and risk re-assessment. The role… more
- Ankura (NY)
- …of expert testimony and reports, and quantitative and qualitative analysis. + Lead project teams in preparing consulting and testifying expert analysis + Interface ... with each client for best practices + Manage and control pricing and contractual issues + Travel (including multiple...allow for the highest level of acceptance without undue risk to the firm and/or its reputation + Coordinated… more
- NBC Universal (New York, NY)
- …supporting the development, implementation, and continuous enhancement of the Cyber Control framework and its associated controls and reporting. Responsibilities ... collaboration with multiple internal and external stakeholders, assess existing controls and identify new controls that need...degree or equivalent experience + Deep understanding of IT Risk & Control Strategy and Governance concepts… more
- TD Bank (New York, NY)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… more
- JPMorgan Chase (New York, NY)
- …shapes the future of private equity compliance at JPMorgan Chase. As part of Risk Management and Compliance, you will help keep our firm strong and resilient by ... **Job summary** As the Executive Director and the Compliance Lead for Private Equity, you will be a high-level...businesses + Collaborate with executive management, legal teams, and control partners to drive compliance enhancements + Partner with… more
- Ankura (New York, NY)
- …documentation, progress and final reports to the highest level of quality + Lead and manage work of engagement team comprised of internal and external experts ... in close, intermittent, and distant collaboration modes + Plan, manage and control budgets on investigations engagements + Monitor and manage risks throughout the… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related… more
- Oracle (Albany, NY)
- …demonstrated experience of implementing RBAC, sensitive access, and segregation of duties controls . Experience with Oracle Risk Management Cloud (Advanced Access ... **Job Description** We are looking for a Consulting Lead with advanced functional and technical knowledge of...optimization of Oracle ERP and HCM Cloud Security, including Risk Mgmt Cloud/Advanced HCM Controls deployment for… more
- Cardinal Health (Albany, NY)
- …leaders including, but not limited to, in-flight project status, issue tracking, risk mitigation and resolution. + Lead 3rd party vendor ... work within the constraints of budget, schedule and scope while managing risk and ensuring adherence to established processes and methodologies. This role enables… more