- JPMorgan Chase (New York, NY)
- … tech environment. As a Cybersecurity Tech Regulatory Engagement Lead in Cybersecurity Technology & Controls , you will expertly navigate the ... Step into the role of Cybersecurity Tech Regulatory Engagement Lead and ...and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; Business… more
- Capgemini (New York, NY)
- Data & Analytics Controls & Solution Lead - DBT Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd ... **About The Role** Serve as the Data & Analytics controls & solution lead for a complex...risk , and technology teams. + Demonstrated ability to lead design and architecture discussions **Good to have skills**… more
- American Express (New York, NY)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... stewards, and compliance stakeholders to understand data flows, identify risk points, and define control implementation strategies... appetite + Work closely with the product and tech teams to define requirements for automated control… more
- Cognizant (Albany, NY)
- …specifications, control strategies, phases, and recipes, etc.) . Participate in P&ID and lead control strategy design . Lead in defining the software ... risks of technical nature particular to the area and planning responses . Lead review and approval of functional specifications, control strategies, and software… more
- Citigroup (New York, NY)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Partner with… more
- TD Bank (New York, NY)
- …support of systems for P&L attribution, IPV (Independent Price Verification), valuation control , and risk -based financial analysis. . Drive initiatives for ... a culture of innovation, accountability, and technical excellence. **Governance and Risk Management:** . Establish robust controls and governance practices… more
- American Express (New York, NY)
- …and work with SOX IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead the test design, documentation, and testing of IT general controls ... of IT controls auditing and/or consulting + Demonstrated experience understanding risk assessment of IT processes, examining IT controls , and evaluating… more
- Sunrise Senior Living (New York, NY)
- …to supervisor. + Count all narcotics with another Medication Care Manager (MCM) or Lead Care Manager (LCM) each shift and report discrepancies to the RCD or Wellness ... in the development of the Individualized Service Plans (ISP). + Transcribe orders. ** Risk Management and General Safety** + Partner with community team to ensure… more
- Citigroup (New York, NY)
- …producing quality project artefacts, including senior management reports within a technology or risk & controls domain Ability to structure and run product ... operational efficiencies. **Job Purpose** : We are seeking an innovative GenAI Engineering Lead to drive the adoption of Large Language Models and agentic flows to… more
- Confluent (Albany, NY)
- …benefits click_ here (https://confluentbenefits.com) _._ **Overview** We're not just building better tech . We're rewriting how data moves and what the world can do ... Streaming Platform. **About the Role:** As a **Staff Security Risk and Compliance Program Manager** in the Trust &...and industry best practices. Translate these requirements into actionable controls and processes. Act as a key point of… more