- American Express (New York, NY)
- …make an impact in this role? We are seeking a highly organized and strategic Manager of Audit and Regulatory Coordination to join our Cyber Readiness team. This role ... NIST CSF, and others. + Track and report on remediation efforts and control improvements stemming from audit and regulatory findings. **Leadership & Management:** +… more
- Citigroup (New York, NY)
- …specialized data, risk data and the transactional data for Markets organization. C15 senior manager will interface with CFOs and their executive management teams ... The Applications Development Senior Group Manager is a senior ...directly, as well as with Senior FP&A leadership to define and solution automation … more
- University of Rochester (Rochester, NY)
- … Systems (BAS) to include Siemens (Apogee/Desigo), Continuum (Day), Johnson Controls Inc. (Matasys/JCI), Automated Logic Control (WebCTRL/ALC); Software to ... program, UF&S Daily Absence Report, MyPath, Talk Master, CSC Control Center; multi-line telephone (ACD and non-ACD lines), two-way...Follow emergency protocols accordingly to include contacting supervisor and manager on call as well as senior … more
- Citigroup (Getzville, NY)
- …around any EUCs (End User Computing Spreadsheets) used. + Execution of all MCA ( Manager Control Assessment) requirements for controls testing and monitoring ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- M&T Bank (Buffalo, NY)
- …by applying advanced techniques like statistical analysis, machine learning, and automation . Implement continuous feedback loops to refine use cases and reduce ... false positives. + Develop and implement automation and orchestration for complex systems to streamline security...to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Design,… more
- Compass Group, North America (New York, NY)
- …unified communications, digital signage, networked signal distribution and complex automation and control + Significant experience with commercial/institutional ... the internal teams delivering each solution. The Technology Hospitality Manager or the Client Experience Manager for...Director of Client Experience will report directly to the Senior Director, Account Operations. The ideal candidate would be… more
- Compass Group, North America (New York, NY)
- …unified communications, digital signage, networked signal distribution and complex automation and control + Significant experience with commercial/institutional ... are the sole responsibility of the Technology Hospitality Director. The Technology Hospitality Manager or the Client Experience Manager will report directly to… more
- TD Bank (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... FCA, CIRO, etc.) and aligns with internal compliance policies. + Technology & Automation : Collaborate with Technology teams and the CDO to enhance data pipelines,… more
- Citigroup (New York, NY)
- …and adoption by Programs such as End User Computer (EUC), Data, and Manager Control Assessment (MCA). **Key Responsibilities:** + Oversee the annual technology ... Architecture Methodology (CEAM)** is designed to strengthen Citi's Business Processes, support automation of Citi's control environment, and leading the firm to… more
- Aflac (New York, NY)
- …all middle and back office operational processes which primarily includes supporting senior members of the team with: funding requirements and wire processing, cash ... and documentation management related tasks within the existing governance and control environment. The role will also include cross-training with other Operations… more