- M&T Bank (Buffalo, NY)
- …to properly assess associated risk and controls. Oversees ongoing risk assessment , control identification, audit execution and continuous auditing of ... Audit Department within the organization. **Primary Responsibilities:** + Support the department's risk assessment process and development of the annual audit… more
- Deloitte (New York, NY)
- …deliverables such as assessment reports, system designs/ architectures and risk / security recommendations + Maintain strong domain knowledge of Microsoft ... + Experience with engaging C-Level executives and developing cyber risk strategies to address broad security issues....developing cyber risk strategies to address broad security issues. + Experience with leading multiple distributed teams… more
- Coinbase (Albany, NY)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk ...SOX risk assessment process, in close coordination with… more
- ASM Research, An Accenture Federal Services Company (Albany, NY)
- …assessor must have the essential skillsets to identify, manage and resolve cloud computing security risk and implement "best practices" as applied within a cloud ... and information security weaknesses. + Maintains the computer and information security incident, damage and threat assessment programs. + Responsible for the… more
- RELX INC (New York, NY)
- About the Business: LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within our Business Services vertical, we offer a multitude ... Laundering/Counter Terrorist Financing, Identity Authentication & Verification, Fraud and Credit Risk mitigation and Customer Data Management. You can learn more… more
- TD Bank (New York, NY)
- …renewals and Annual Reviews + Ensures applications provide a high quality of risk assessment , credit structure, due diligence, and credit presentation and ... assigned portfolio, supporting new business development while applying credit risk policy and adhering to TDBG risk ...not limited to: AML, Privacy, Firewalls, Systems & Information Security , FCAC, etc.) and ensures that all staff complete… more
- Citigroup (Getzville, NY)
- …Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management, Issue Management, Risk ... Our Markets Operations COO team builds, supports and delivers the infrastructure, security and operational elements that empower Citi to pursue our mission of… more
- MTA (New York, NY)
- …effect, safety and security data to all related departments to support risk management activities regarding and recommends action to reduce loss. + Manages the ... New York, NY, United States Regular/Temporary: Regular Department: Office of Insurance & Risk Mgt Date Posted: Oct 28, 2025 Description JOB TITLE: Deputy Director,… more
- City of New York (New York, NY)
- …(eg, data collection, data quality, classification, masking and tagging, matching, risk mitigation, product development, nomenclature, security , access controls, ... BE LIMITED TO: - Oversee staff, their outreach, collaborative assessment and development of data policies covering the data...reviewing and implementing data governance policy by type, eg, risk and compliance team for data privacy policy; IT… more
- CIBC (New York, NY)
- … Risk & Compliance: Ensure all solutions comply with internal risk management policies, security standards, and regulatory requirements. Incident Management ... and commodity markets. The team partners closely with trading, sales, and risk management functions to develop and support electronic trading platforms, pricing… more