- American Express (New York, NY)
- …services, and specific proficiency with UDAP/UDAAP + Proficiency with IT General Control frameworks, Technology Software Development Lifecycle (SDLC), and agile ... responsible for administering a comprehensive regulatory compliance program for the Technology (Tech) business unit. This role will lead an organization of… more
- JPMorgan Chase (New York, NY)
- …will be based in the NY Metro area and report directly to the Chief Technology Officer of Corporate Oversight and Governance Technology (COGT), part of ... across global operations. As a Principal Technical Program Manager in the Corporate Technology 's Chief of Staff role, you will lead and focus on activities related… more
- Scotiabank (New York, NY)
- …Ensures observations, issues and outputs are tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides all US ... MD & US CISO in building robust United States technology risk (includes all non-financial risks such...strong risk culture in partnership with the risk owners. + Co-ordinate SOX control testing.… more
- Scotiabank (New York, NY)
- …specifically, Information Security, BCP, DR, Application Controls, and Data Governance. Technology Risk Management experience in financial services industry is ... Stays informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer -in-Charge or Audit Principal and senior… more
- New York State Civil Service (New York, NY)
- …providing operational support including resource procurement, evidence control , integrity control , records custody, and peace officer training.The duties of ... and priorities for tasks involving resource procurement, evidence control , integrity control , records custody, and peace officer training;* Liaises with DFS… more
- MTA (Jamaica, NY)
- …will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well...ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section… more
- Scotiabank (New York, NY)
- …Stay informed of relevant business risks and controls. Effectively conveys risk -related information to Officer -in-Charge. + Maintain stakeholder relationships to ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success… more
- MTA (New York, NY)
- …against the MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and ... - 451 Level 5 - 551 DEPT/DIV: MTA Information Technology / Office of IT Cyber Security Services SUPERVISOR :...or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or… more
- CUNY (New York, NY)
- …and the collection of metrics/trends. Research and evaluate campus security systems/ technology and lead implementation of best practices for institutions of higher ... budget, ensuring efficient allocation of resources to support public safety operations. ** Risk Assessment and Mitigation** : Conduct regular risk assessments to… more
- Citigroup (New York, NY)
- Serves as a function/business/product compliance risk officer as a **Senior Vice President for Equities Independent Compliance Risk Management (ICRM)** ... testing and audit. + Designing and lead compliance and control reviews. + Partnering with other ICRM teams and...with other ICRM teams and global functions, including Legal, Risk , Operations and Technology , and Finance to… more