- New York State Civil Service (Albany, NY)
- …health, health administration, information systems, information systems engineering, information technology , internal controls , international or public affairs, ... law, market analysis, mathematics, public administration, public policy, risk management, statistics, taxation, or technology and seven (7) years of financial… more
- American Express (New York, NY)
- …and regulatory compliance. The ideal candidate will bring expertise in data governance, controls framework, and risk management with a strong background in ... assets that provide risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Support in… more
- Citigroup (New York, NY)
- …compliance to strategic operating model across Services lines of business (d) Build strong risk / controls focus, ensure minimal surprises and (e) Deliver on all ... through others + Continuously review processes and drive operational efficiency. + Ensure a robust risk and control framework; work closely with Risk & … more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... and remediate Access Management security relevant events across the technology stack. + Build a team of Monitoring and...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- Bank of America (New York, NY)
- …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... of business (Consumer, GWIM, Private Bank) along with multiple technology teams all with an effort to keep the...impact to the firms Regulatory, Financial, Reputational and Operational risk to the Bank. On a tri-annual basis this… more
- Mount Sinai Health System (New York, NY)
- …experience with access governance, identity lifecycle management, role-based access control , and security best practices. **Qualifications** Education: + Bachelor ... legislation and regulations pertaining to information security. . Performs access control and account administration of critical information resources. . Helps to… more
- City of New York (New York, NY)
- …activities in the areas of capital projects schedule, cost, quality, safety, and risk management and controls , as well as analytical problem-solving and process ... in executing the team's responsibilities, in particular schedule, budget/cost, and risk management analysis, controls , coordination and support to project… more
- 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
- 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
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