- American Express (New York, NY)
- …audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results + ... way together. **About the Role** We are seeking a Senior Technology Auditor who is passionate about our Chief...months of employment + Experience testing /auditing IT General Controls (ITGCs), technology risk management, or CTO… more
- Citigroup (Getzville, NY)
- … risk exposures and metrics. * Analyze, implement, and automate underlying data , data flows, and data controls to enhance processes and efficiency. * ... , Analytics, Reporting & Technology). DART is the leading risk modeling and data analytics team in...in Citi. We use visualizations and dashboards to communicate risk to senior stakeholders. Our models and… more
- CIBC (New York, NY)
- …Technology General Controls (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external ... (SOX) compliance. Coordinate walkthroughs to understand IT processes, systems, and controls . Identify control deficiencies, assess the severity of findings.… more
- Raymond James Financial, Inc. (New York, NY)
- …governance structure and design. . Risk policy and procedures. . Infrastructure design, risk controls and segregation of duties. . Relevant risk based ... business unit, to include defining the business appetite for risk taking and establish appropriate controls . ....best practices. Also, engages with regulators to provide essential risk context. . Reports risk -related data… more
- Quantexa (New York, NY)
- …technical solutions to meet federal and regulated sector security requirements, including data security and confidentiality. . Conduct Risk Assessments & ... do things at Quantexa - together. Our business is data , but our culture is collective. We're about growth...Maintain Compliance Records o Perform regular risk assessments to identify gaps in security … more
- Citigroup (Getzville, NY)
- … risk exposures and metrics. + Analyze, implement, and automate underlying data , data flows, and data controls to enhance processes and efficiency. + ... DART is the leading risk modeling and data analytics team...in Citi. We use visualizations and dashboards to communicate risk to senior stakeholders. Our models and… more
- Entergy (Buchanan, NY)
- …on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA). 4. ... 7. Supports the SGP Gate Reviewer analysis by providing data on cost, schedule, progress, risk and...+ 4 years minimum capital project management and/or project control experience with project controls focus. Utility… more
- The Research Foundation for SUNY at the University at Albany (Albany, NY)
- …will review contract language for export control , foreign influence, boycott and data security concerns. The Senior RSA supports the Director with export ... that research activities are compliant with federal regulatory requirements for export controls , maligned foreign influence, and data security. This includes… more
- BMO Financial Group (New York, NY)
- …Products businesses, Market Risk Analytics team, Market Risk Operations team, Market Risk Technology team, Market Risk Data team, Market Risk ... Risk Model Validation team, and the Valuation Product Control Group to ensure complete and accurate quantification of...the limits under which various businesses operate. Ensure appropriate risk controls are in place to manage… more
- M&T Bank (Buffalo, NY)
- …line with department and industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk...coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing… more