- Galileo Financial Technologies, LLC (New York, NY)
- …us and why we work here at https://www.galileo-ft.com/working-at-galileo . About The Role The Governance , Risk , and Compliance (GRC) team handles a wide range of ... interpreting and setting requirements, assessing the effectiveness of security controls , risk -based decision making, cross-functional collaboration and… more
- News Corp (New York, NY)
- …effectiveness. **Who are you?`** + 6+ years' experience within Cyber Security or Technology Risk related fields + Demonstrated experience in cyber governance ... **Job Description :** **Senior Governance , Risk and Compliance (GRC) Analyst**...business. + Support the implementation and review of cyber risk assessments and cyber control assurance by… more
- Valvoline Global (NY)
- …scalable security role structures in SAP/S4 global environments, aligning access controls with organizational processes, roles, and risk -based considerations. ... governance framework that enforces robust policies, standards, and controls . Ensure compliance with international regulatory and industry standards (eg, SOX,… more
- Wells Fargo (New York, NY)
- …and multi-faceted controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... well as other support functions (eg, Compliance, Testing, Audit, Risk , Operations, Technology , Legal, and Human Resources)....for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and… more
- New York State Civil Service (Albany, NY)
- …the Department's IT office in implementing security standards;* Assists with data governance by reviewing security risk assessments, defining security tasks ... NY HELP Yes Agency Financial Services, Department of Title Information Technology Specialist 2, SG-18 Occupational Category IT Engineering, Sciences Salary Grade 18… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... leads the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + Keeps abreast of emerging issues,… more
- Bank of America (New York, NY)
- …lead a team responsible for identifying and assessing inherent financial crimes risk and controls associated with correspondent banking, new product initiatives ... and testing routines and reporting to identify potential AML risks and/or control weaknesses; conducting targeted risk assessments, threat assessments and… more
- Deloitte (New York, NY)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... + 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology -based… more
- Citigroup (Getzville, NY)
- …submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk / Control , Operations & Technology , at all levels of ... for the NAM Swap/Security-based Swap Trade Reporting, along with the ongoing governance , oversight of reporting obligations and associated controls . This role… more
- MetLife (New York, NY)
- …our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking ... IT internal or external audit experience, or equivalent IT Governance , Risk and Compliance (GRC) area. *...complexity. Assess the results of analytics performed to draw control conclusions and areas of risk requiring… more