- S&P Global (New York, NY)
- …stakeholders to ensure the issues are clearly articulated, mapped to the appropriate risk category, and mitigating controls are identified through proper risk ... + Lead efforts in periodic reporting of issues to senior Management + Conduct data analysis to...Information Technology. + 6+ years of experience in technology risk management and internal controls implementation, including… 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 ... regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to… more
- Broadview FCU (Albany, NY)
- …the establishment of programs for the continued maintenance, monitoring, and tuning of controls including but not limited to Data Loss Protection, Cloud Security ... for cyber security excellence. Essential Job Functions/Responsibilities: + Identify and evaluate controls to mitigate control gaps or risks identified in the… more
- Bank of America (New York, NY)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment...+ Technical Documentation + Collaboration + Problem Solving + Risk Management + Data Modeling and Trend… more
- M&T Bank (Buffalo, NY)
- …to the achievement of Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- Wells Fargo (New York, NY)
- …Assist in monitoring the quality and governance of risk and capital data , ensuring adherence to internal controls and regulatory standards. + Participate in ... and achieve goals **Key Responsibilities:** + Assist in preparing risk and capital analysis reports for senior ...years of experience in financial services, preferably in market risk , capital markets, or data risk… more
- MTA (New York, NY)
- …data and component, and systems perspectives. The position also considers all risk assessments, data -driven analytics, and actively seeks to develop and ... complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety… more
- MongoDB (New York, NY)
- …to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk , and Compliance role will provide ... and providing general administrative support to enable continuous growth of the Governance, Risk and Compliance Program. The ideal Senior Program Manager -… more
- TD Bank (New York, NY)
- …and overseeing a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing, ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- American Express (New York, NY)
- …Management, and / or general Compliance, as well as expertise in reporting and data analysis, control management, and issue management. + Strong understanding of ... KYC, AML, and sanctions compliance regulations + Experience/strong understanding of risk and control assessments, audit, or compliance testing + Familiarity with… more
Recent Searches
- Manager Technology Java (United States)
- Computer Associate Software Level (United States)
- Programming Analyst (United States)
Recent Jobs
-
Cardiac Cath Lab Radiology Technologist - Invasive Specialist, Per Diem, Varied shift, 10hours
- Alameda Health System (Oakland, CA)