- JPMorgan Chase (New York, NY)
- …a focus on regulatory compliance and risk mitigation + Demonstrated proficiency in data security, risk management and controls , and security governance + ... do research on technology evolvement and cyber-related developments. Your experience in data security, risk management, and security governance will enable you… more
- American Express (New York, NY)
- …backgrounds including internal controls , consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. Our ... and how to translate these considerations into evidence and risk -based insights + Guides team in applying control...MITRE ATT&CK) and applying guidance to audits of cybersecurity controls Preferred Qualifications + Experience with data … more
- Citigroup (New York, NY)
- … governance process and platforms + Close collaboration with data governance and data stewards for adoption of policies, controls , and programs to ensure the ... skills are required to influence internally, often at a senior level. The individual may be responsible for leading... Data Governance, Data Model Maintenance, Data Quality, Emerging Tools and Technologies, Internal Controls… more
- JPMorgan Chase (New York, NY)
- …a focus on regulatory compliance and risk mitigation + Demonstrated proficiency in data security, risk management and controls , and security governance + ... establish and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; Business Resiliency;… more
- Datavant (Albany, NY)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... areas to audit based on risk + Support enterprise and compliance risk assessment processes to develop data -driven audit planning and the development of… more
- Grant Thornton (New York, NY)
- Grant Thornton's Privacy and Data Protection team helps our clients transform and mature their privacy program through assessment, automation, process ... managed services. As a Manager within our Privacy & Data Protection practice, you will get the opportunity to...a variety of domains including privacy strategy, governance, automation, risk , and compliance management - all with the resources,… more
- Citigroup (Getzville, NY)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... allocation of work within the team/project. **Responsibilities:** + Gathers operational data from various cross functional stakeholders to examine past business… more
- TD Bank (New York, NY)
- …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing...GRC platforms (preferably ServiceNow and Archer) and experience managing risk data lifecycle activities + Strong writing,… more
- CBRE (Albany, NY)
- Data Center Head of Projects Job ID 228851 Posted 21-Jul-2025 Service line PJM Segment Role type Full-time Areas of Interest Construction, Data Centers, Project ... the Role: This job is part of the CBRE Data Center Solutions Project Management function. They are responsible...* Monitor billing, accounts receivable collection, expense monitoring and control , staffing, and full P&L to EBITDA. * Work… more
- Citigroup (New York, NY)
- …to provide visibility on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner + Provide ... control gaps and operational risks across Citi, leveraging data analysis to assess impact. + Support key stakeholders...+ Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related… more
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