- The Strong (Rochester, NY)
- …the museum, including application infrastructure, network infrastructure, hardware components, and security controls . + Manage the work of the technology staff: ... The Strong's technology team delivers secure, dependable, and high-quality ...oversee all policies and procedures, including information security, change control , auditing, backups and compliance. + Implement programs to… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... team, you will provide independent and objective assurance on the effectiveness of risk management, internal controls , and governance processes, while also… more
- Bank of America (New York, NY)
- …with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data for respective Domain. May ... to close gaps. Monitors key performance indicators and internal controls . Partners with Technology to create an...leadership, GRM Data Steward Executives (DSE), Front-Line Unit and Control Function stakeholder teams and Technology to:… more
- Albany Medical Center (Albany, NY)
- …investigations. Typical responsibilities include: + Work within the information security governance process to define control recommendations that are both ... standards. The Information Security Analyst works to select and deploy technical controls to meet specific security requirements, and defines processes and standards… more
- Citigroup (New York, NY)
- …+ ** Governance and Communication:** + Establish and maintain a governance framework for technology vendor management. + Facilitate effective communication ... We are seeking a highly motivated and experienced Technology Vendor Performance & Optimization leader to join...necessary. + Identifying and managing performance decline or emerging risk issues + Conduct regular business reviews with vendors… more
- Bank of America (New York, NY)
- …target outcomes, timeline, and cost and facilitating sync points between business and technology leaders and Risk and Compliance partners. **LOB Specific Job ... Senior Delivery Lead - Technology - NFRR New York, New York **To...and BAs, implementing best practices and maintaining rigorous project governance . Collaborate with key stakeholders to optimize project delivery,… more
- Amalgamated Bank (New York, NY)
- …artificial intelligence systems and controls . The role involves assessing risk , evaluating algorithm integrity, validating data governance , and ensuring ... Evaluate the effectiveness of data governance , model risk management frameworks, and automated controls . +...industry risks. Stakeholder Engagement + Engage with business units, technology teams, and risk owners to understand… more
- MUFG (New York, NY)
- …and Information Systems Control (CRISC) + Other preferred certificates: risk management, information security, and/or technology certifications desired, but ... the ability to multitask across a varied workload + Knowledge of information technology risk and process frameworks, including National Institute of Standards… more
- S&P Global (New York, NY)
- …You will also develop a broad knowledge and skill set in managing risk and controls . **Responsibilities** **Lead the oversight of SPGI Digital Solutions ... with Digital Solutions, including Service Level Agreements. + Oversee the Affiliate Risk Assessment, including the Vendor Compliance Controls Assessment and… more
- Citigroup (New York, NY)
- …consistent global control environment, Citi continues to enhance its business governance framework and has created the Enterprise Data group. Enterprise Data is ... with Independent Risk teams to ensure best-in-class risk and controls , as well as client...combined experience in banking and financial services industry, information technology and/or data governance . + Experience with… more
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