- American Express (New York, NY)
- …ETS Governance and Data Office serves as the connective tissue across risk and control functions, ensuring consistency in reporting, tooling, and procedures. ... regulatory interactions and audit while providing visibility into ETS risk posture. The ETS Governance and Data...for a Program Manager focused on ensuring operational and control management is embedded in the day-to-day operations of… more
- Coinbase (Albany, NY)
- … Technology Risk function*. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of ... of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk...across technology organizations. * Strong knowledge of risk / control issues in relation to evolving … more
- M&T Bank (Buffalo, NY)
- …model and first line of defense responsibilities + Experience conducting risk control self-assessments and developing risks and controls + Minimum of 4 ... of the first line of defense. Collaborates with cross-functional risk , technology , cybersecurity, and business teams to...risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts… more
- American Express (NY)
- …broader risk and control frameworks, ensuring they reflect both data and technology risk considerations. You will partner closely with the Tech Risk ... control frameworks, ensuring they reflect both data and technology risk considerations. You will partner closely...Architecture (EA) teams to ensure alignment of data and technology risk policies, standards, and controls… more
- M&T Bank (Buffalo, NY)
- …management and the Risk Committee of the Board of Directors. + Evaluate risk controls and identify risk deficiencies and conduct other complex ... Manager will have a specific focus on Cyber, Technology , Data and Transformation Risk within the...risk analytics field. + Adhere to applicable compliance/operational risk controls in accordance with Company or… more
- JPMorgan Chase (New York, NY)
- …for reviewing and assessing the governance of IAM processes and controls , identifying risks inherent in JPMorgan Chase's technology environment, and ensuring ... Management Executive Director within the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech &... risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control … more
- Deloitte (New York, NY)
- …true impact by building a more reliable world. Work You'll Do Deloitte Risk Technology and Analytics professionals are skilled at providing digital advice ... designing and implementing a variety of solutions. By analyzing risk through data and technology , you'll deliver...with Tableau & PowerBI + Advise teams on automating control testing and perform continuous monitoring to drive efficiency,… more
- Robert Half (New York, NY)
- …S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + ... solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than… more
- NBC Universal (New York, NY)
- …Process Owners, and the Financial Technology Strategy Group, establish an appropriate risk , control and compliance approach which is robust but is adaptable ... controls desired + Track record of managing robust risk , compliance, and control frameworks in complex,... & automation + Experience in implementing / managing Governance Risk Compliance tool + Project management… more
- Citigroup (Getzville, NY)
- …Prepare materials for escalation of significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk ... Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
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