- JPMorgan Chase (New York, NY)
- …in Product, Technology , or Project Management + Developing knowledge of risk management and controls , regional and local nuances, and governance requirements ... working relationships with stakeholders across distinct functions including Legal, Risk , Compliance Operations, and Technology **Required qualifications,… more
- M&T Bank (Buffalo, NY)
- …processes to enhance security capabilities + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... design of comprehensive solutions to meet product needs ensuring secure controls for systems and applications. Works collaboratively with other Cybersecurity… more
- BOOZ, ALLEN & HAMILTON, INC. (Rome, NY)
- …techniques, and procedures to support system A & A efforts through cyber risk assessment, policy analysis, technology evaluations, and National institute of ... Cybersecurity areas, including Department of Defense ( DoD ) Risk Management Framework ( RMF ) guidance, Security Test...Standards and Technology ( NIST ) security control validation. Apply expertise in technology to… more
- The Research Foundation for SUNY at the University at Albany (Albany, NY)
- …commodity classifications, assessing licensing needs for export control and developing Technology Control Plans; + internal controls and insider threat ... in the following: + managing research ethics, business to business contracting, risk , conflicts of interests, export controls , or international affairs for… more
- Citizens (New York, NY)
- …Line of Defense functions to influence improvement in risk culture, privacy risk profile and control effectiveness. + Support Privacy Office in development, ... data privacy and eager to launch a career in risk management? We are seeking a Privacy Risk...requirements across the organization as it relates to information technology systems. + Execute the cross functional, bank wide… more
- Bowery Residents Committee (Manhattan, NY)
- …and programmatic audits. + Performs control evaluation activities that include risk assessment, ongoing testing of transactional key controls , review of ... general controls , review of third-party service organization control reports, and preparation of user security review documentation and coordination.… more
- American Express (New York, NY)
- …Strong understanding of KYC, AML, and sanctions compliance regulations + Experience in risk and control assessments, audit, or compliance testing + Familiarity ... AML function. GFCC is part of the broader Global Risk & Compliance organization. The GFCC Risk ...systems. + Engage with GFCC Reporting, GRC Product and Technology teams, as well as first and second line… more
- Datavant (Albany, NY)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and… more
- TEKsystems (New York, NY)
- …banking institutions. The ideal candidate will assess and enhance the effectiveness of risk management, internal controls , and governance processes, with a focus ... Finance / Treasury + SOX / ICFR + Quality Control / Quality Assurance Key Responsibilities + Plan and...on AML compliance and regulatory adherence. + Evaluate internal controls and risk management processes in accordance… more
- Lincoln Financial (Albany, NY)
- …consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more