- Broadridge Financial Solutions (New York, NY)
- …fieldwork testing, and reporting in collaboration with fellow associates. Evaluate Technology Controls : o Evaluate technology infrastructure, application ... suggestions to enhance risk management based on an enterprise-wide view of technology risk management. Qualifications: Experience: o 5 8 years of experience… more
- Mastercard (Harrison, NY)
- …templates, and documentation. Collaborate with key stakeholders, including legal, compliance, technology , enterprise risk and business teams, to ensure effective ... risk management of third-party supplier risks. Manage and document escalations, risk acceptances, and adoption of mitigating controls during third-party… more
- American Express (New York, NY)
- …assurance and risk professionals with diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... business, including technology and data implications + Experience with technology control testing including interface inputs, reports, application security,… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... performance indicators (KPIs), and scorecards / dashboards + Experience with technology control testing including interface inputs, reports, application security… more
- Deloitte (Williamsville, NY)
- …and achieve goals. Qualifications: + 7+ years of experience in enterprise-level technology risk , compliance, or audit. + Strong understanding and experience ... Compliance team and make an impact by ensuring that Technology , Cyber and Infrastructure IT controls are...including business areas, consultants, contractors, and vendors. + Facilitate risk and compliance initiatives and monitor control … 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
- TD Bank (New York, NY)
- …Strong stakeholder management skills to coordinate data governance activities across technology , business, risk , and other internal organizations including data ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Citigroup (New York, NY)
- …on the team + Establish yourself as an expert in multiple areas of technology relevance + Appropriately assess risk when business decisions are made, ... sector is a strategic professional comfortable working at the frontier of the technology industry to understand and communicate the future of tech and its impact… more
- RGP (New York, NY)
- …teams, including compliance, audit, and risk management, to strengthen Technology controls . + Lead control testing initiatives, identifying ... Services Industry. The ideal candidate will have expertise in risk management, compliance, and control frameworks, with...internal controls to the core set of technology control objectives. + Ensure control… more
- Citigroup (New York, NY)
- …record in producing quality project artefacts, including senior management reports within a technology or risk & controls domain + Motivated self-starter ... within CTO organization and is responsible for driving process transformation, risk reduction, and efficiencies through best-in-class technology solutions.… more