- US Bank (New York, NY)
- …Understanding of SOX controls and regulatory framework. - Applicable risk management training/certification(s). - Proficient computer application ... CBB risk and reports to the CBB Risk & Control Manager. RESPONSIBILITIES - Collaborate...experience. PREFERRED - 5+ years of experience in operational risk and/or issue management . - Considerable knowledge… more
- SMBC (New York, NY)
- …in other technology and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across ... their duties. In addition, they will (i) support IAD Management team in helping to identify areas of coverage...related areas and present ideas for improvement. + Facilitate risk issue tracking to promote timely remediation. + Track… more
- The Arc Otsego (Oneonta, NY)
- …emergencies, remote troubleshooting needs, and critical updates. Cybersecurity, Compliance & Risk Management + Designs and enforces cybersecurity and ... a comprehensive IT governance framework, including policies on access control , data lifecycle management , and acceptable use....risk management protocols, including proactive threat detection and response strategies.… more
- Rocket Software (Albany, NY)
- …+ Resource optimization and portfolio management . + Advanced project planning and risk management . + Process improvement and change management expertise. ... Experience** + Oversee the entire project lifecycle for large, high- risk , and often multi-region initiatives-managing timelines, deliverables, and quality standards… more
- TD Bank (Brooklyn, NY)
- …in the Store, including but not limited to cash handling, vault management , control of negotiable items, preventing fraud, managing controllable expenses, ... excellence and compliance with policies and procedures to mitigate risk and protect the Bank and Customers. This role...excellence and compliance in the Store to include cash control procedures to bolster security and eliminate… more
- Robert Half (New York, NY)
- …Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation ... the successful completion of project work plans. You'll identify areas of risk and opportunities to increase efficiency. You'll strengthen relationships and deepen… more
- BAE Systems (Endicott, NY)
- …as automotive or aerospace, commercial and defense hardware and software technology risk management . + Strong experience working collaboratively with Programs, ... drive best practices in SPC, FMEA, KCs, MSA, and Control Plans that result in favorable impacts to the...or aerospace, commercial and defense hardware and software technology risk management . + 5 years of experience… more
- Amazon (Rochester, NY)
- … security service, asset protection, audit, investigations, law enforcement, military, risk management , data analytics, inventory control , quality ... compliance with legal and ethical standards * Serve as department liaison and security /crisis management subject matter expert for site leadership keeping them… more
- Broadridge Financial Solutions (Edgewood, NY)
- …the internal investigation of compliance issues + Assesses product, compliance, or operational risk and develops risk management strategies, including those ... units + Develops and manages the comprehensive process for risk management and risk mitigation,...control environment and ensures full compliance with internal control policies, standard operating procedures, information security … more
- M&T Bank (Buffalo, NY)
- …incidents, such as implementing security controls, making recommendations to technical security training, and assessing risk based on technical controls and ... and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that… more