- RGP (New York, NY)
- …projects for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital ... projects and the delivery of effective financial processes and controls that support business objectives and operational needs. +...support decision making + Install and maintain a proper control environment and culture to limit business risk… more
- Wells Fargo (New York, NY)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... is seeking a Senior Site Reliability Engineer (SRE) in Technology as part of Commercial and Corporate & Investment...Agile product environment with scrum ceremonies + Experience with control application log collection and analysis + Knowledge and… more
- TD Bank (New York, NY)
- …and collusion). + Strong understanding of operational risk , and control testing requirements. + Experience in leveraging technology (eg, NLP, ... key stakeholders across TD Securities, including Markets sales and trading leaders, Technology , Advisory Compliance, and Risk functions. The incumbent provides… more
- City of New York (New York, NY)
- … governance and reporting, training and awareness, vulnerability and risk assessment, remediation, business continuity and work closely with teams across ... New York City Department of Environmental Protection's (DEP) Business Information Technology (BIT) is responsible for providing quality business, technical and IT… more
- Rocket Software (Albany, NY)
- …solutions and exceptional experiences that help customers modernize their technology landscapes and achieve strategic success. **Key Responsibilities** **Project ... Experience** + Oversee the entire project lifecycle for large, high- risk , and often multi-region initiatives-managing timelines, deliverables, and quality standards… more
- Amazon (New York, NY)
- … (IPAT) team, this position owns monthly change management, Controllership and Governance , Risk and Compliance (GRC) process for World Wide Operations ... World Wide Operations teams to setup scalable processes and controls . The Senior Financial Analyst will need to own...Senior Financial Analyst will need to own setting up governance framework; build processes from ground-up while partnering with… more
- Broadridge Financial Solutions (Edgewood, NY)
- …team. Responsibilities: + Conducts periodic internal reviews or audits to ensure that risk is mitigated and compliance procedures are followed + Conducts or directs ... internal investigation of compliance issues + Assesses product, compliance, or operational risk and develops risk management strategies, including those relevant… more
- Citigroup (New York, NY)
- In the Technology & Business Enablement function, we are seeking a seasoned leader to take on the role of Head of Business Execution for the Technology Chief ... Functions and Enterprise Change organizations. The role, which reports to the Technology & Business Enablement COO, is a senior management-level position responsible… more
- JPMorgan Chase (New York, NY)
- …effectively to executive stakeholders. + Experience in building and strengthening program governance and controls within a large organization + Experience with ... Public Cloud Enablement Team, you will drive the successful delivery of complex technology projects and programs that will help reaching business goals across the… 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