- American Express (New York, NY)
- …execution of audits by evaluating the design and operating effectiveness of technology controls , including testing control effectiveness with analytics-based ... risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk...the data behind key processes, risk and controls to develop analytic control tests and… more
- BGB Group (New York, NY)
- …and AI architecture standards, best practices, and security policies. + Align enterprise technology and AI initiatives with internal risk , legal, and compliance ... Director, Enterprise Technology at BGB Group (View all jobs) (http://www.bgbgroup.com/careers.html)...+ Support audits and data integrity initiatives through access controls and reporting. Qualifications + Bachelor's or Master's degree… more
- S&P Global (New York, NY)
- …You will also develop a broad knowledge and skill set in managing risk and controls . **Responsibilities** **Lead the oversight of SPGI Digital Solutions ... with Digital Solutions, including Service Level Agreements. + Oversee the Affiliate Risk Assessment, including the Vendor Compliance Controls Assessment and… more
- Dow Jones (New York, NY)
- …identify, design and complete management's assessment and testing of technology related controls . + Support IT system owners and control owners in the ... must possess a strong knowledge of the underlying principles for designing internal technology controls , including a solid working knowledge of the SOX… more
- Citigroup (Getzville, NY)
- …submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk / Control , Operations & Technology , at all levels of ... and regulator expectations with applied experience executing, overseeing, or assessing risk and control processes and regulatory engagement. The successful… more
- PSEG Long Island (Bethpage, NY)
- …cost levers for improvement. Orchestrates Product hand-off to information technology for development and operations/support. Collaborates with Finance ... Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030...provide portfolio visibility to business management. Evaluates and assesses risk as part of the lifecycle analysis of product.… more
- M&T Bank (Buffalo, NY)
- …and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing solutions to audit… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... Management teams to ensure that the key governance, risk management and internal control processes are...pledging of collateral. + Experience creating or validating internal controls and deep understanding of risk assessment… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... Reporting-as well as other enablement functions that support these processes (eg, Technology , Data Management, Model Risk ). + Set direction and provide… more
- Robert Half Technology (New York, NY)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... banking environment. This role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will… more