- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... a need for change management around all business and technology -driven changes to the Treasury strategic data repositories. These...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Deloitte (New York, NY)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Skills and Qualifications Required: + BA/BS… more
- Amazon (New York, NY)
- …with AWS Identity, Governance , and Infrastructure as Code services to reduce risk in our services as they're built and throughout their lifecycle. The team of ... Description Come help us secure critical Identity and Governance services in the AWS cloud and deliver...to confidently and securely execute their workflows with flexible controls which meet their individual security requirements. As a… more
- New York State Civil Service (Albany, NY)
- …Information Systems Auditor (CISA)* Certified in Risk and Information Systems Control (CRISC)* Certified in the Governance of Enterprise IT (CGEIT)* ... and Federal Financial Institution Examination Council programs of Information Technology (IT) environments (ie, systems management, electronic financial transactions,… more
- TD Bank (New York, NY)
- …funds are appropriately utilized to achieve business objectives + Ensures appropriate risk controls are in place, are executed effectively and accountable ... terms + Leads projects or work streams within broader projects with moderate risk and complexity, may be accountable for ongoing activities, processes and functional… more
- Scotiabank (New York, NY)
- …reviews and risk assessments in line with regional and cross-jurisdictional governance + Evaluate, monitor, and mitigate product risks and ensure compliance to ... of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk… more
- New York State Civil Service (Albany, NY)
- …risks; * Conducts risk -based assessments of applicants' and Licensees' governance , compliance, and internal audit controls ; BSA/AML program; operational, ... regulatory and legal risks and controls ; risk management program; financial condition; etc;...regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls ;* Financial analysis;* Accounting;… more
- Scotiabank (New York, NY)
- …will work closely with key internal Partners (eg, Regional Businesses, Information Technology , Security, Control Functions and other business partners) and ... and simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB… more
- Motion Recruitment Partners (New York, NY)
- …to drive Risk Reduction + Write data and feature specifications utilizing Control outputs and work with Technology partners to develop new analytics ... and PowerPoint skills. + Coding background to operationalize data governance space. + Metrics reporting experience. + Experience using...+ Provide hands-on technical data support for the Price Risk Metrics and Control Analytics initiative. +… more
- JPMorgan Chase (New York, NY)
- …will lead the development and execution of our data, AI/ML strategy and governance . Collaborating across business areas, operations, and technology teams, you ... and execute critical projects. + Motivate data and AI/ML governance and risk management efforts, providing subject...AI/ML is a plus. + Deep knowledge of data governance and controls . + Experience with or… more