- Santander US (New York, NY)
- …Single Sign On, Azure Active Directory integration, Cloud Framework, IT audit, or information technology risk management + Knowledge of risk assessments and ... the accounts including groups they belong to. + Perform risk assessments and control gap analysis against...or equivalent field. 3+ Years Experience in information security, governance , IT audit, or risk management. +… more
- Scotiabank (New York, NY)
- …and simplify payments, improve working capital performance, and mitigate financial risk .At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB is ... is the escalation point for unresolved impediments, and responsible for minimizing delivery risk across the value stream, and manages the overall system of work with… more
- Citigroup (Getzville, NY)
- …transfer pricing processes in line with established policies, procedures, and control requirements. **Responsibilities:** + Contribute to the governance of ... of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk … more
- Amazon (New York, NY)
- …requirements using cloud native technology , while adopting scalable security and risk control measures across their infrastructure. Are you excited by the ... achieve continuous compliance? Do you want to dive deeper into cloud technology , while redefining traditional security measures? Are you interested in applying your… more
- Deloitte (Jericho, NY)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks,...experience with Saviynt IGA solution + Identity & Access Governance including Role based access control , access… more
- Citigroup (New York, NY)
- …an important role in understanding and challenging CRA-contributing lines of business risk and control processes supporting CRA Activities (Lending, Investments, ... world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our… more
- Citigroup (New York, NY)
- …within CTO organization and is responsible for driving process transformation, risk reduction, and efficiencies through best-in-class technology solutions. ... access to capital and liquidity. **Overview of the organization:** The Chief Technology Office (CTO) is responsible for defining and executing the core architecture… more
- PSEG Long Island (Bethpage, NY)
- …configuration change controls are in place * Establish, track and control baselines for IT assets including systems, configurations, identities and databases. * ... Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030...security policies, alerts, reports, and audits * Manage and control data governance , classification, discovery, and protection… more
- Citigroup (New York, NY)
- …Compliance, Market and Credit Risk , Audit, Finance to ensure appropriate governance and controls . **Knowledge/ Skills:** + Ideal background is XVA trading ... Partner with control functions, Markets Quantitative Analysis (MQA) quants and Technology to review calculations and ensure they are accurate. + Ensure desk… more
- M&T Bank (Buffalo, NY)
- …driving technology strategy, digital transformation, change management and risk & regulatory governance to ensure scalable growth, modernization ... performance management and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify … more