- M&T Bank (Buffalo, NY)
- …bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. An MDP ... division would be working alongside a team to identify risk and control opportunities within a business...Committee and regulatory expectations. + Adhering to applicable compliance/operational risk controls in accordance with Company or… more
- TD Bank (New York, NY)
- …including communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all performance, quality and ... inventory inclusive of workflows to maintain lifecycle management, linkages to LRR's and Controls , clear roles to drive proper governance and accountability +… more
- SHI (Albany, NY)
- …and assess risk , as well as assist in establishing appropriate controls and preparedness efforts to sustain the protection of SHI's brand and reputation. ... Assist in implementing and overseeing BCM programs, focusing on risk mitigation and effective controls . + Develop...found in modern data centers + Practical experience with Governance , Risk , and Compliance (GRC) platforms, BC/DR… more
- Deloitte (Jericho, 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
- SMBC (New York, NY)
- …mindset, operational execution skills, and strong collaboration across global business, technology , and risk stakeholders. **Role Objectives: Delivery** + Drive ... issues to the right stakeholders at the right time. + Partner with Compliance, Risk , Audit, and Technology teams to ensure program objectives align with… more
- Rubrik (Albany, NY)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** **:** This position carries ... develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks… more
- MUFG (New York, NY)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. This role includes, ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- JPMorgan Chase (New York, NY)
- …by the Basel Committee on Banking Supervision (BCBS 239) + Experience of the Operational Risk & Risk and Control Self-Assessment (RCSA) process + Previous ... Join the team shaping industry-leading data governance strategies, by leading data quality transformation initiatives! As a Data Quality Transformation Lead Vice… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based… more
- CBRE (Albany, NY)
- …a risk -based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and assurance in ... performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of...RFP, audit and variance processes. + Partner with CBRE Risk Insurance, Procurement and HSE Transitions to ensure processes… more