- US Bank (New York, NY)
- …support to line of business by identifying, documenting, and implementing monitoring controls to mitigate risk . The Cloud Compliance Engineer ensures that ... Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** +… more
- TD Bank (New York, NY)
- …of activities working to advance the Departments strategic priorities while ensuring proper risk management. The Operations & Governance team for the Office of ... department and the development, management, and oversight of procedures ensuring proper governance and control in accordance with Enterprise policies and… 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
- 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
- M&T Bank (Buffalo, NY)
- …is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management, ... and + Maintain ongoing communication with the 1st and 2nd line Technology Risk Management/Oversight organizations to align assurance activities, share … more
- Citigroup (New York, NY)
- …+ Demonstrated relevant experience including supporting risk management, compliance, or governance and controls related roles + Strong knowledge of relevant ... in the new activity space, ensuring alignment to the Risk Governance Framework, Risk Appetite,..., Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (Getzville, NY)
- …takes appropriate action to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well as the issues due ... of Operations, encompassing end to end target operating model, controls design and uplift, technology transformation, data... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (Queens, NY)
- …enhanced controls . + Collaborate closely with internal stakeholders across Risk , Model Development, Validation, Technology , and Business Management functions ... including 5+ years in product development, technology -driven system enhancement, or governance roles. + Prior experience in model risk management, model… more
- American Express (New York, NY)
- …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and… more
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