- KeyBank (Albany, NY)
- …and testing to ensure compliance risks are mitigated according to Key's Risk & Control Self- Assessment (RCSA) Procedures and applicable policies. The ... to mitigating risk to Key. + Conduct gap analyses and testing to ensure compliance risks are mitigated appropriately. **REQUIRED QUALIFICATIONS** + Bachelor's… more
- S&P Global (New York, NY)
- …scale and have complete oversight of the AI Accelerator Security program + Risk assessment and management: Spotting risky behaviors and configurations in ... stop network intrusions and preempt cyberattacks + Auditing policies and controls continuously: Driving the cybersecurity process forward by regularly auditing the… more
- MUFG (New York, NY)
- …credit related projects and initiatives and be involved with the RCSA process and control testing for Credit Risk Management. **Qualifications:** + Minimum ... based in the Americas. **Primary Responsibilities:** + Will manage and control a portfolio of counterparties. - + Will perform counterparty credit… more
- PSEG Long Island (Bethpage, NY)
- …report, and ensure remediation of negative findings found by compliance operation team self- assessment , IT assurance quality control , or audits. * Assist in ... of broader IT organization. Collaborate with Enterprise Compliance and Risk needs to identify and manage NERC CIP requirements...you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which… more
- CUNY (New York, NY)
- …the International Institute of Business Analysis (IIBA); **and/or** **B.** Certified in Risk and Information Systems Control (CRISC) issued by ISACA; **and/or** ... analysis, functional design, and quality assurance associated with the assessment and implementation of information technology initiatives, policies, strategic plans… more
- SMBC (New York, NY)
- …disciplines - eg, regulatory change, risk assessment , management of controls library. + Provide ongoing quality control and editorial assistance for ... Respond to requests from regulators, the legal department, and internal audit and testing . + Other tasks as assigned, to include leading policy related projects and… more
- PSEG Long Island (Hicksville, NY)
- … programs. - Employees selected for this position must pass a personal risk assessment . **Minimum Years of Experience** 10 years of experience **Education** ... you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which...normal operations. For all roles, PSEG's drug and alcohol testing program includes pre-employment testing , testing… more
- University of Rochester (Rochester, NY)
- …using Bluebeam and Facility Grid software and applicable checklists (for example, Infection Control Risk Assessment ). 10% - Assists the Project Manager ... coordination and operations of the project. Ensures that the coordination of testing agencies and contractors is taking place adequately. Ensures that the project… more
- Fresenius Medical Center (Watertown, NY)
- …appropriate training according to policy; ensure ongoing compliance with all risk management initiatives. + Responsible for aggressively addressing and acting on ... medical history, discuss procedure and answer questions, as well as, performs nursing assessment on the day of the procedure. + Ensures patients and patient's… more
- American Express (NY)
- … & compliance with prevailing policies & procedures such as SOX, Process Risk Self- Assessment (PRSA), etc. **Minimum Qualifications** + Bachelor's degree in ... accruals + Maintain Treasury Management System ("TMS") static data and manage product testing and system configuration + Support regulatory filings for FR Y9C HCR… more
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