- CIBC (New York, NY)
- …and sustain profitability. US Business Management also strives to ensure a sound control environment and provides sound advice in support of business strategy. This ... requirements for new initiatives while ensuring compliance with CIBC's Change Initiative Risk Assessment (CIRA) process as mandated; + Be responsive and accessible… more
- New York State Civil Service (Albany, NY)
- …CSX Specialist (CSXP, CSXS)* Certified Information Systems Auditor (CISA)* Certified in Risk and Information Systems Control (CRISC)* Certified in the Governance ... and Federal Financial Institution Examination Council programs of Information Technology (IT) environments (ie, systems management, electronic financial transactions,… more
- RGP (New York, NY)
- …financial data that will support decision making + Install and maintain a proper control environment and culture to limit business risk and exposures. + Lead ... our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique… more
- TD Bank (New York, NY)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... and/or highly complex and diverse reporting function for an area of significant risk , complexity or scope while growing talent, developing skills and capabilities to… more
- University of Rochester (Rochester, NY)
- … management processes and demonstrates advanced understanding of business processes, internal control risk management, IT controls and related standards ... with compliance and confidentiality + Identifies and evaluates complex business and technology risks, internal controls that mitigate risks, and related… 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
- Scotiabank (New York, NY)
- …to model stakeholders such as the business, risk management, audit, product control and technology groups during and post of the model implementation + ... oneself current on the advancements of models and related technology , and proactively introduces these advancements into the bank....controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk… more
- Scotiabank (New York, NY)
- …will work closely with key internal Partners (eg, Regional Businesses, Information Technology , Security, Control Functions and other business partners) and ... and simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB… more