- Bank of America (New York, NY)
- … risk mitigation techniques and strategies + Performs valuations controls including Independent Price Verification (IPV), liquidity valuation adjustments (LVA), ... Business Financial Control Product Associate- Commodities, CFO Group New York,...risk mitigation techniques and strategies + Performs valuations controls including Independent Price Verification (IPV), liquidity valuation adjustments… more
- Bank of America (New York, NY)
- …including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data for respective Domain. May manage others. **Line of ... Description:** Responsible for keeping line of sight into any data risk and related issues impacting the...GRM initiative + Represent GRM point of view in senior data forums across the enterprise to… more
- Broadview FCU (Albany, NY)
- …use of resources. + Assist in audit program development or modification, data collection, procedural analysis, internal control appraisal, and preparation of ... departmental staff. Responsibilities include audit program development or modification, data collection, procedural analysis, internal control appraisal, and… more
- Grant Thornton (New York, NY)
- …plan, direct, and complete projects related to process improvements, vendor audits, risk and control assessments, investigations, litigation support, and project ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...stakeholders and third parties to understand the construction project control environment and propose recommended controls to… more
- ADP (New York, NY)
- **_ADP is hiring a Senior Director, SaaS Applications Capabilities & Governance_** **Locations: New York City, NY, Roseland, NJ or Alpharetta, GA** + _Are you ... applications within ADP.** This role ensures that identity and access controls are effectively implemented across the SaaS ecosystem, aligning with organizational… more
- Ankura (New York, NY)
- …team is renowned for its deep expertise and innovative approach, leveraging data , technology, and analytical thought to address complex client issues. We pride ... The individual requires minimal supervision and focuses on detail e-Discovery Data processing activities, typically taking direction from either the Senior… more
- Celonis (New York, NY)
- …writing security test cases to check for vulnerabilities or broken/missing security controls . + Provide specific risk assessment and remediation guidelines for ... is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes...offensive security. **The Role:** Celonis is looking for a Senior Application Security Engineer to help assess and validate… more
- TD Bank (New York, NY)
- …reporting on findings and/or recommendations for enhancements, to the Global Head of Global Control Room and Compliance senior management. + **Global Control ... documentation to effectively report on the status of Global Control Room to senior governance and Boards....and issues, and to propose practical solutions to mitigate risk , as it relates to compliance Global Control… more
- Citigroup (New York, NY)
- …activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... to support implementation of the Data Governance Policy/ Data Risk and Control framework....and aligning these to Data Governance and/or Data Risk and Controls standards… more
- Noblis (Albany, NY)
- …from one package to the next + Secure handling of sensitive and proprietary vendor data + Coordination of document revision control with your team members + ... and ensure package deliverables clearly and accurately represent the security and risk posture of the cloud service offering. FedRAMP Cyber Security Engineers review… more