- Datavant (Albany, NY)
- …a subject matter expert on internal audit best practices, compliance auditing, and technology risk + Collaborate with Legal, Compliance, Privacy, and Security ... the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's… more
- Coinbase (Albany, NY)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *...requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls… more
- American Express (New York, NY)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... financial services environment. This role will collaborate closely with business units, technology teams, and risk management functions to ensure the integrity,… more
- Robert Half (New York, NY)
- …SAP S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + ... Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation… more
- MTA (New York, NY)
- …against the MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews and collaborate ... - 451 Level 5 - 551 DEPT/DIV: MTA Information Technology / Office of IT Cyber Security Services SUPERVISOR :...or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for...skills and qualifications: + Bachelor's degree in Accounting, Finance, Risk Management, Information Technology , MIS, or a… more
- Grant Thornton (New York, NY)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- JPMorgan Chase (New York, NY)
- …management protocols. + Engage with control colleagues, business executives, operational risk , compliance, audit, and technology teams to ensure integrated ... a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk...to identify issues, manage escalations, drive remediation, and validate controls while engaging closely with operational risk ,… more
- M&T Bank (Buffalo, NY)
- …and business partners across the organization + Demonstrated working knowledge of technology risk principles and compliance requirements + Proven experience ... and recommendations to Cybersecurity leadership. + Collaborate with Cybersecurity, Technology , and First Line Risk teams and,...and needs. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … more
- SMBC (New York, NY)
- …of issues as they arise. + Maintain excellent team-wide subject matter expertise in risk data. Provide data expertise to technology , regulatory and other change ... elements. Document data lineage, define and monitor data quality controls . Establish key performance indicators for data quality and...Work with technology partners to implement the technology necessary to support the risk data… more
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