- Deloitte (New York, NY)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Deloitte (New York, NY)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Citigroup (New York, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... for a team responsible for internal and external communications and reporting, meeting risk and control requirements and oversee content and preparation for… more
- Mizuho Corporate Bank (New York, NY)
- …to communicate effectively with business and technology stakeholders + Knowledge of control and risk management concepts with the ability to evaluate ... quality rules and configure data observability. + Maintain knowledge of technology /tooling to support data quality management, and provide input into requirements… more
- TD Bank (New York, NY)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize… more
- MetLife (New York, NY)
- …our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking ... of best practices for MetLife IT processes, risks and controls . * Be aware of and understand the IT...complexity. Assess the results of analytics performed to draw control conclusions and areas of risk requiring… more
- American Express (New York, NY)
- …definitions, classifying data, supporting data sourcing / usage requests, evaluating Data Risk Controls , and confirming Data Incidents are remediated. You will ... Risk & Compliance. The Corporate Functions Governance & Control team is looking for a Data Steward Director....Policy + Establishing, maintaining, and testing the effectiveness of controls to manage data risk within the… more
- Scotiabank (New York, NY)
- …and Executive Committees, Board meetings, and regulatory forums + Regulatory and Controls + Strengthening and developing the control environment by promoting ... US and LatAm Research including overseeing enhancements to existing technology platforms, implementation of new technology , developing...influence to drive virtual teams + A strong culture, risk , and controls mindset + The ability… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …processes and demonstrate advanced understanding of business processes, identity-first security, internal control risk management, IT controls , and related ... confidentiality, and business requirements + Identifies and evaluates complex business and technology risks, internal controls that mitigate risks, and related… more
- Citigroup (Getzville, NY)
- …within the CGMI Segregation Oversight team, which is responsible for executing daily controls to mitigate the inherent risk of non-compliance with the SEC's ... & CFO) as to the strength of the internal control framework (known as the 17a-5 Annual Compliance Report)....identify challenges and issues. Support implementation of processes and controls to mitigate the risk of inaccurate… more