- Wells Fargo (New York, NY)
- …liquidity, market, model, operational, regulatory compliance, reputation, strategic, and technology risk . The group provides leadership, enhances communications, ... COO Management Committee, International Management Committee, International Operating Committee, International Risk & Control Committee, regional legal entity &… more
- Lincoln Financial (Albany, NY)
- …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
- Capital One (New York, NY)
- …seamlessly switch from executive-level risk conversations to diving deep into controls and technology to driving high level, strategic discussions around ... feasibility, and viability + Advise executive decision makers based on business and technology risk grounded in threat + Keep abreast of advances in industry to… more
- Bank of America (New York, NY)
- …drawing analytics based insights + Partner across organization lines including Fraud Strategy, Technology , Risk & Compliance in the development of IVR & Contact ... for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for consumer products… more
- Citigroup (New York, NY)
- … risk -management framework. Work closely with various functions, such as Business, Technology , Risk , and Compliance to ensure an efficient and safe automated ... Structurers, and technology professionals. + Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit,… more
- New York State Civil Service (Albany, NY)
- …Part 500 to support determinations related to safety and soundness from a technology risk perspective;* Meets with Licensees' management teams for examinations ... regulatory guidance;* Familiarity with emerging technologies, cybersecurity risks, and control frameworks, including third-party/vendor risk management, cloud… more
- Citigroup (New York, NY)
- … risk -management framework. Work closely with various functions, such as Business, Technology , Risk , and Compliance to ensure an efficient and safe automated ... Structurers, and technology professionals + Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit,… more
- M&T Bank (Buffalo, NY)
- …with cross-functional team to execute remediation plans. + In partnership with technology and risk , develop vulnerability management policies and standards and ... educate technology teams on how integrate into to developing, deploying,...regulatory reporting. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … more
- Bloomberg (New York, NY)
- …completeness. * Stay current with emerging trends in AI, data analytics, and technology risk , bringing forward practical applications for audit. * Contribute to ... company. Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. This… more
- Citigroup (New York, NY)
- …track record in producing quality project artefacts, including senior management reports within a technology or risk & controls domain Ability to structure ... CTO organization is responsible for defining and executing the core architecture and technology strategy for the firm by working across the business units (Markets,… more
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