- SMBC (New York, NY)
- …Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology . The Regulatory Governance team collaborates with internal support functions to ... producing management reporting for senior business leadership, CPAD Senior Management, Risk Management, and other governance forums, including relevant metrics).… more
- Cardinal Health (Albany, NY)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the… more
- New York State Civil Service (New York, NY)
- …Oversee the assessment and tracking of exception requests to established data governance and management technology .* Identify technical risks and develop ... (eg, data collection, data quality, classification, masking and tagging, matching, risk mitigation, product development, nomenclature, security, access controls ,… more
- Mizuho Corporate Bank (New York, NY)
- … structures. Fostering transparency through the delivery of analytics and insights on risk and control indicators is a core component of the program.As ... key resilience domains-including cybersecurity, disaster recovery, business continuity management, technology , and third-party risk -the program lead will… more
- M&T Bank (Buffalo, NY)
- …. Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and ... audit portfolio / team. **Other Responsibilities** + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
- Amalgamated Bank (New York, NY)
- Purpose of Position: The Information Technology Governance and Compliance manager owns the IT governance framework, this role is meant to function as first ... and second line risk for IT, line 1.5. Essential Job Functions: +...+ Ownership over development and maintenance of the Information Technology General Controls (ITGC). + Responsible for… more
- Citigroup (Getzville, NY)
- …Office suite, particularly Excel, PowerPoint, and Word. **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports...will be focused on supporting the delivery of our Risk Metrics strategy and oversight governance across… more
- CVS Health (Albany, NY)
- …security standards. + Oversee audit readiness and reporting for identity and access controls . + Technology & Operations: + Lead implementation and optimization ... each and every day. **Position Summary:** As the **Lead Director of Identity Governance and Access** , you will drive the enterprise-wide identity and access… more
- Highmark Health (Albany, NY)
- …information, technology , business), designs, develops, implements, supports, and enables Governance , Risk and Compliance (GRC) architecture and technology ... of technology . Develops and configures the enterprise risk , governance , compliance and business solutions that...practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control … more
- Mastercard (Harrison, NY)
- …standing with law enforcement, policymakers, and regulators * Manage implementation of a control framework to perform regular checks and technology reviews to ... with applicable laws and policies * Assists in tracking and reporting on risk to executive-level management via formal governance structure, elevating issues as… more