- JPMorgan Chase (New York, NY)
- …Assist in developing policy and procedure to drive governance , awareness and control across Credit Risk with regards to Payments and line resizing ... to run and participate in committees, working groups and help drive the technology agenda). + Continually challenge and improve Risk reports and views… more
- M&T Bank (Buffalo, NY)
- …requires deep knowledge of data governance , data quality, financial systems, and technology risk to assess associated risks and controls effectively. The ... Others + **Coach and mentor junior auditors** , sharing knowledge on data governance , analytics, and finance technology controls . Other Responsibilities +… more
- HSBC (New York, NY)
- …documentation of processes and procedures + Lead cross-functional teams-including Technology , Operations, Compliance, and regulatory/ control partners-to deliver ... based on products, limits and functionality + Ensure all HSBC pre-trade risk activities and control requirements comply with internal policies, industry… 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 ... the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing… more
- MUFG (New York, NY)
- …meetings with staff delivering the portfolio of work + Regular catch-up with peers / risk control owners in other departments who have vested interest in quality ... functional resources in the delivery of new process, procedures, controls , and technology . **MAIN PURPOSE OF THE...governance and delivery of all projects within the Technology portfolio. + Identify and understand issues, errors or… more
- Oracle (Albany, NY)
- …the industry's largest and most complex builds. The Data Center Inventory Control Management (DCICM) team ensures that inventory is tracked, deployed, and governed ... leadership team. This role will focus on build material deployment, inventory governance , and third-party logistics (3PL) oversight, ensuring our largest data center… more
- AIG (New York, NY)
- …+ Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic client ... environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit...to identify and analyze the inherent risks in AIG's Technology and Security functions and the controls … more
- Citigroup (New York, NY)
- …and Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance , risk management, and controls that mitigate current and ... objective to execute audit activities and assessments of the risk and control environment for the adoption...Audit and Regulatory issue validation and business monitoring and governance committee reports relating to AI Technology ,… more
- Insight Global (New York, NY)
- …of their financial services clients in Midtown, New York City. The Product Control Associate will oversee risk management across the platform by concentrating ... and AIFMD disclosures. *Lead strategic initiatives to streamline reporting and mitigate risk using technology and service providers. *Analyze new regulatory… more
- Oracle (Albany, NY)
- …responsible for deploying, maintaining, and continuously improving Oracle's physical security technology . Oracle seeks a skilled Technical Project Manager (TPM) - ... Application Design who will lead the lifecycle management of physical access control and Physical Identity & Access Management (PIAM) applications in a global,… more