- Molina Healthcare (NY)
- …attacks, and prompt injection. + **Agentic AI Security:** Lead the threat modeling, risk assessment, and security control design for autonomous AI agents, ... cross-domain impacts. + **Partner & Collaborate:** Partner with solution architects, technology leaders, business, governance , cyber security, compliance, and… more
- Guardian Life (New York, NY)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under ... In this role, you will evaluate the design and operating effectiveness of controls and make recommendations to improve the control environment. **You are**… more
- SMBC (White Plains, NY)
- …and (ii) conduct regular continuous monitoring activities covering IT infrastructure and technology related risks and related processes and controls within a ... control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk...500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper… more
- HSBC (Buffalo, NY)
- …as working closely with partners in the People Function, Procurement, Finance, Risk , Compliance and Group Transformation. As the Technology Operations Manager, ... for a senior audience + An understanding of Cybersecurity together with a broad technology and risk management experience. This includes but is not limited to… more
- New York Power Authority (White Plains, NY)
- …systemic and disciplined approach to evaluate and improve the effectiveness of NYPA's governance , risk management, and internal controls . This includes audit ... + Evaluate key risks and internal controls , develop and/or review audit programs/ risk & control matrices, benchmark financial and operational processes and … more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... exist + Supports the execution of remediation plans to address performance/ risk / governance issues + Actively manages relationships within and across… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related… more
- Wells Fargo (New York, NY)
- …with OCC, FRB, NFA, and Wells Fargo's risk frameworks. + Champion robust controls and governance across product development processes. + Work within an Agile ... objectives. + Facilitate frequent collaboration between Lines of businesses, Product, Technology , COO, Control , Compliance and other partner teams throughout… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... and remediate Access Management security relevant events across the technology stack. + Build a team of Monitoring and...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- MUFG (New York, NY)
- …and consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to a ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more