- US Bank (New York, NY)
- …business + Advanced understanding of the business line's operations, products/services, systems , and associated risks/ controls + Thorough knowledge of ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly owned… more
- American Packaging (Rochester, NY)
- …Packaging Corporation. Maintenance Technicians are responsible for electrical and mechanical systems in the facility, which will include troubleshooting and routine ... AC (~500 hrs) Learn to read wiring diagrams. Operation of special control circuits, time delay switches, electrical braking. E. Direct Current Machinery (~500… more
- Citigroup (Getzville, NY)
- …Operations-wide Data Concern Remediation Management (DCRM) process + Lead Data Quality Controls Assessments (DQCAs) to identify and remediate data quality control ... sources, data requirements, data quality rules, and data quality controls ) + Engages and coordinates with key stakeholders, SMEs,...Ensures consistent adoption of the ECDO Data Quality SMP control + Leads engagement in data quality / governance… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive in ... a challenging environment and work with management to find solutions to address control weaknesses. The Senior Manager will assist in developing the Data Analytics… more
- BMO Financial Group (New York, NY)
- …to mitigate risk of loss resulting from inadequate internal process, people, and system controls .** + **Process Risk & Control Library:** Lead the trigger update ... in various risk areas to enhance risk governance. + **Targeted Process and Control Review (TPCR):** Drive process improvement to prevent Operational Risk Event (ORE)… more
- Citigroup (New York, NY)
- …on influence and building effective partnerships to execute our business plans and controls in a systematic, measurable, and effective way. The role will support the ... ERM Transformation Progress, EUC Remediation efforts, Regulatory Compliance, Compensating Controls validation and remediation. + Develops strategic direction of the… more
- Citigroup (New York, NY)
- …accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of ... to monitor, identify, and analyze new and evolving threats to Citi's information systems , networks, and data. You'll stay at the forefront of emerging technologies,… more
- Ankura (New York, NY)
- …execute projects involving US international trade and technology security controls , Defense Industrial Base (DIB) -related cybersecurity, and other national ... and enhancement of clients' international trade and technology security controls compliance posture, particularly with respect to integration of automated… more
- Insight Global (New York, NY)
- …* Ability to partner with stakeholders across IT, risk, and compliance to address control gaps and drive remediation activities * Experience with IT controls ... ISO 27001, COBIT, SOC2 etc. * Experience conducting risk-based assessments of IT systems and processes to evaluate the design and effectiveness of security … more
- General Motors (Albany, NY)
- …for hazards and develop operational safety requirements to embed in the process to control risks. + Partner with the systems and engineering team to develop ... usability, mental load, ergonomics, and workload. + Develop requirements with systems engineering and engineering to account for human interface, usability,… more
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