- MTA (New York, NY)
- …The Cybersecurity Officer will be responsible for managing and developing staff, technology , and processes to reduce risk with the evolving cyber ... technical staff planning, building, and maintaining cybersecurity tools, configurations, and risk mitigation to support Information and Operational Technology … more
- TD Bank (New York, NY)
- …applicable regulatory guidelines is effective. This position also works with management / control function partners (eg Risk , Legal, Compliance, AML and Audit) ... and sales activities in coordination with Compliance or relevant Risk and Control teams. + Conduct First...Desk Heads / Supervisors. + Understanding of key non-financial risk (eg, market, credit, operational) concepts, controls … more
- Lincoln Financial (Albany, NY)
- … 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
- Robert Half (New York, NY)
- …demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving corporate governance are core internal ... on virtually every aspect of how an organization uses technology to protect and enhance enterprise value- controls... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- M&T Bank (Williamsville, 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 issues… more
- American Express (New York, NY)
- …and auditability. This role is ideal for someone interested in financial regulation, risk technology , and the intersection of product management and data ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Platforms and Capabilities...technology teams to define data sourcing, transformation, and control rules. + Support the development of standard reporting… more
- Deloitte (New York, NY)
- …access control , data integrity, model scanning, and overall AI model governance + Developing and enforcing security controls for Microsoft Copilot and ... confidence in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Required Skills: + 4+ years of… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... + Perform risk assessment of IT environments, including general IT controls and automated application controls within information technology systems… more
- JPMorgan Chase (New York, NY)
- …of large-scale initiatives. + Extensive knowledge of governance and risk management frameworks, including evaluating control environments and developing ... threats. Collaborating with diverse partners across the company, including Cybersecurity, Technology , Risk Management & Compliance, Legal, Human Resources, 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 ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...with Independent Risk teams to ensure best-in-class risk and controls , as well as client… more