- PSEG Long Island (Bethpage, NY)
- …to join PSEG. **Job Summary** The Technology Product Consultant - Configuration Management Specialist is an experienced mid to senior level technical role ... configuration change controls are in place * Establish, track and control baselines for IT assets including systems, configurations, identities and databases. *… more
- KeyBank (Amherst, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program ") has the responsibility for evaluating Key's… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- BMO Financial Group (New York, NY)
- …core business/group processes. + Administers and maintains the market risk monitoring and control program activities in adherence to all policies, procedures and ... and attestations. + Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and… more
- Citigroup (Inwood, NY)
- …The Head Universal Banker plays a key role in championing risk and control , driving lobby leadership, and ensuring consistent delivery of client and team experiences ... and ensuring an exceptional client experience. + Champion risk and control by monitoring day-to-day operations, ensuring compliance with policies, supporting the… more
- University of Rochester (Rochester, NY)
- …with preparing new staff for the end-of-training exam. + Manages CSC Control Center, the comprehensive management program , which houses critical facilities ... electrical systems and generators problems, and alerts for changes affecting building controls and research projects. Troubleshoots and rapidly responds to alarms. +… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- Zurich NA (New York, NY)
- …to the Head of Compliance Centre of Excellence,this roleis responsible for providing specialist expertise in managing financial crime risks, with a focus on trade ... and policies to ensure adherence to evolving regulatory requirements and embed compliance processes/ controls within the 1st Line of Defense. This is a highly visible… more
- Capital Region BOCES (Albany, NY)
- …as a Secretary I; OR + Twenty-four (24) months' permanent competitive status as a Senior Typist or Senior Keyboard Specialist . The selected applicant will be ... LOCATION: Career & Technical Education - Adult Health Careers Program @ 925B Watervliet-Shaker Road BASIC FUNCTION: The work involves responsibility for performing… more
- Deloitte (Jericho, NY)
- …implementation plans and business case development, quantitative return on investment, program and target operating model, data strategy & governance, risk & ... control framework, content definition & standardization, training and end...applications, including forms, workflows, calculations, integrations, reporting, dashboards, access controls , etc. + Leading deployment of automated IRM and… more