- KeyBank (NY)
- …Crimes Governance /AML Compliance, regulators, internal auditors and internal Key Technology Operations & Services (KTOS) partners is a primary success factor. A ... **REQUIRED QUALIFICATIONS** . Knowledge of industry trends and practices in Risk Management, AML/Compliance, Operations, and Technology . Proven leadership… more
- Deloitte (New York, NY)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Deloitte (New York, NY)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Lumen (Albany, NY)
- …there are no control deficiencies. + Work with Process Integration & Governance , internal and external auditors to support risk management, compliance, and ... summer internship. Interns learn, network, and advance their careers while helping drive technology forward - embark on your exciting journey with Lumen today Come… more
- Athene (New York, NY)
- …team and function + Oversee daily collateral management and counterparty credit risk controls , including monitoring exposure, limits, and regulatory compliance, ... end-to-end collateral management framework; ensuring the necessary people, processes, tools, and controls are in place to effectively mitigate risk , safeguard… more
- Bloomberg (New York, NY)
- …completeness. * Stay current with emerging trends in AI, data analytics, and technology risk , bringing forward practical applications for audit. * Contribute to ... Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical...3-6 years of hands-on experience working within internal audit, risk management, or related governance functions. *… more
- Trellix (Albany, NY)
- …focused on AI-powered technologies and frameworks, data security, threat analysis, governance risk and compliance, and vulnerability management Bachelor's degree ... operations. Along with an extensive partner ecosystem, we accelerate technology innovation through artificial intelligence, automation, and analytics to empower… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. The Global Risk and Compliance (GRC) is responsible for identifying and managing risk across ... is responsible for building and implementing innovative solutions for risk management applying data engineering principles to data requirements...to data requirements with a strong focus on data governance and data quality. We are looking for a… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... Military Lending Act (MLA), etc. + Knowledge of Compliance risk management processes including governance , regulatory change...and how to translate these considerations into evidence and risk -based insights + Guides team in applying control… more
- TD Bank (New York, NY)
- …enterprise. + With business and other Risk partners promote a strong governance & control environment with periodic assessments against industry practices. + ... regulatory requirements and assisting business units to manage their regulatory risk . **Key Responsibilities:** + Reporting: With the Head of Surveillance… more