- American Express (New York, NY)
- …process. The team performs Quality Assurance reviews including process & controls testing, testing the conformity of reported data with reporting instructions ... reporting purposes. The team partners closely with the Regulatory Report owners, Technology , Data Governance, and other stakeholders to perform the review and ensure… more
- Scotiabank (New York, NY)
- …with the requirements of US compliance procedures. + Coordinate with Internal Control on compliance risk assessments, independently conduct the effective ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- 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
- Citigroup (Getzville, NY)
- …internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls ; to protect our ... inefficiencies in daily tasks and lead improvement(s) in processing productivity and risk mitigation. + Maintain and improve team metrics by preventing escalations,… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Capgemini (New York, NY)
- …resiliency risk , IT risk , data privacy risk , and cybersecurity risk + Developing and implementing control frameworks to enhance operational risk ... and Credit Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance and/or Product Control + Rigorous project… more
- John Deere (Albany, NY)
- …our off-road equipment. + Work with our global engineering teams to identify security risk and implement controls . This position has potential to be fully remote ... it's why we're investing in our people and our technology like never before! Here the world's brightest minds...+ 3+ years of experience in the implementation of controls like secure boot, secure firmware updates, and secure… more
- Synchrony (New York, NY)
- …+ Extract and analyze IAM onboarding metrics across multiple central security controls + Generate and interpret operational risk metrics directly from ... Responsibilities:** + Provide program management for the scheduling and risk treatment processes for onboarding applications to Synchrony's central authentication… more
- Dow Jones (New York, NY)
- …The _Manager, Business Resilience_ role requires an experienced practitioner well-versed in risk , resilience and effective controls . Based in our global ... Mansion Global, Financial News, Investor's Business Daily, Factiva, Dow Jones Risk & Compliance, Dow Jones Newswires, OPIS and Chemical Market Analytics.… more
- M&T Bank (Buffalo, NY)
- …and services used by the Bank.** **Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit...Company's Risk Appetite. Identify risk -related issues needing escalation to management.** **Maintain… more