- Citigroup (New York, NY)
- …within CTO organization and is responsible for driving process transformation, risk reduction, and efficiencies through best-in-class technology solutions. ... access to capital and liquidity. **Overview of the organization:** The Chief Technology Office (CTO) is responsible for defining and executing the core architecture… more
- University of Rochester (Albany, NY)
- …of internal controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written presentations to management ... experience preferred. **KNOWLEDGE, SKILLS AND ABILITIES** + Understanding of internal controls , business processes, auditing procedures and risk assessments.… more
- JPMorgan Chase (New York, NY)
- …and business control management teams to ensure adherence to control , risk management, and regulatory obligations. **Job responsibilities:** + Oversee ... You will be responsible to deliver customized electronic trading workflows, controls , and exchange co-location solutions, enabling clients to access JPM's… more
- PSEG Long Island (Bethpage, NY)
- …configuration change controls are in place * Establish, track and control baselines for IT assets including systems, configurations, identities and databases. * ... with a small business. Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030 and enhanced commitment to… more
- PSEG Long Island (Bethpage, NY)
- …with a small business. Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030 and enhanced commitment to ... a particularly exciting time to join PSEG. **Job Summary** The Technology Product Consultant -Security Engineering and Operations support specialist performs his… more
- SMBC (New York, NY)
- …and development to enable continuing innovation for Cyber Security and Information Risk management. This role is part of a team responsible for administering ... + Participate Business and Information Security projects to recommend security controls and solutions applicable. + Provide guidance and recommendations for a… more
- Citigroup (Getzville, NY)
- …Engagement; manage team's business continuity plan, record retention strategy and related risk and controls activities. + Support Regulatory Exam Management and ... Finance activities, which span global Finance groups, Finance functions, and technology and business partners. This global team leads engagements, identifies… more
- Mizuho Corporate Bank (New York, NY)
- …remediation or corrective action. + Regularly review and update policies, procedures, controls , and technology in response to changes to regulations, emerging ... The Americas Compliance Department (ACD) manages compliance risk in the United States for Mizuho Bank...requirements. In addition to testing in search of any control weaknesses, the FCC QA AVP will also assess… more
- Scotiabank (New York, NY)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- TIAA (New York, NY)
- …responsible for collaborating and maintaining a comprehensive strategic supervisory, oversight and risk management structure to ensure controls are in place and ... controls across 1st and 2nd lines of business risk defense. + Provides an early warning system apprised...maintenance and continuous improvement of critical business processes and technology that support the Wealth business. + Partner with… more