- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...requirements and aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate… more
- KeyBank (Albany, NY)
- …related statutes and regulations. . In-depth practical knowledge of internal controls , risk assessments, compliance processes, and applicable techniques for ... is responsible for assisting the applicable Compliance Executive in overseeing compliance risk mitigation and discouraging actions that may expose KeyCorp and its… more
- Amentum (Albany, NY)
- …Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence ... as ISO 27001, NIST SP 800-53, NIST SP 800-171, Cyber Security Framework, Secure Controls Framework , Cybersecurity, and IT risk management to include some… more
- Wellington (New York, NY)
- …the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a ... perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance… more
- TD Bank (New York, NY)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management...a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with… more
- BMO Financial Group (New York, NY)
- …and control frameworks. + **Advisory & Partnership:** Serve as a senior risk partner to trading desks, advising on exposures, complex transactions, ... embedded within Global Markets and plays a critical part in ensuring robust risk governance, strategic oversight, and control enhancement across the commodities… more
- Philips (Latham, NY)
- …implementing quality management system processes and IT tools such Change Control Processes, Management Controls , Non-Product Software management, Training ... The Senior Quality Program Manager provides cross-functional technical quality/compliance program leadership to programs/projects associated with Quality Management… more
- Canon USA & Affiliates (Melville, NY)
- **About the Role** Canon USA is seeking a Senior Network Solutions Specialist ( Sr Specialist, Network Sols). The Senior Network Solutions Specialist will ... fix finding / vulnerability - escalate JIRA ticket to senior members of the team - POAM document management...- Security Frameworks: Familiarity with NIST, ISO 27001, CIS Controls , and other industry standards for structured risk… more
- JPMorgan Chase (New York, NY)
- …regulators + Coordinate with other control groups, such as Business Controls and Operational Risk on initiatives including surveillance, testing, and audits ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...Credit business. Your role will involve daily interactions with senior -level business decision-makers and corporate functions in a dynamic,… more
- CBRE (Albany, NY)
- …requirements, cost estimates & budget, work plan schedule & landmarks, quality control , and risk identification. Define the project delivery resources from ... Senior Project Manager-Commercial Construction Job ID 232128 Posted...- United States of America **About the role** The Sr . Project Manager provides consulting services for our Hudson… more