- New York State Civil Service (Albany, NY)
- …strategies. The portfolio of work includes 29 overall projects that address governance , legacy technology replacement, and installation of proven technology ... NY HELP No Agency Information Technology Services, Office of Title Manager Information ...(CISSP), Certified Information Security Manager (CISM), and Certified in Risk and Information Systems Control (CRISC).Skills* Strong… more
- Bank of America (New York, NY)
- … risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and systems. Participate in and lead ... user acceptance testing of data control processes. Understand existing risk systems, data...groups as needed, including Middle Office, Sales and Trading, Technology , Compliance, Operational Risk , and Enterprise Capital… more
- Bank of America (New York, NY)
- …business purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely ... organization and its resources to achieve them + Drive technology execution and identify and mitigate any risk...face of obstacles; focused on customer/stakeholder needs + Manages risk - manages and controls risk… more
- Western Digital (Albany, NY)
- …and professional standards. Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess technology and cyber risks within ... Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape....the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
- Coinbase (Albany, NY)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology Optimization:* Drive the… more
- Bank of America (New York, NY)
- …discussions + Monitor, test, and report on tool performance metrics and key controls + Coordinate with compliance, technology , and operations teams to support ... money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include assisting Global Financial Crimes executives… more
- Wells Fargo (New York, NY)
- …Owners to enable them to focus on strategy and delivery. + Oversee risk and control attestations, including BAM certifications, entitlement reviews, and audit ... service providers. + Serve as a liaison across Product, Technology , and Risk to ensure operational readiness...**Required Qualifications:** + 5+ years of experience in application governance , product operations, or risk and compliance… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... of all assignments. + Stays informed of relevant business risks and controls . Effectively conveys risk -related information to Officer-in-Charge. + Maintains… more
- Bloomberg (New York, NY)
- …team members and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls , and influence change. You will ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...or financial services organization. - Strong knowledge of internal controls , internal control frameworks, and risk… more
- Capital One (New York, NY)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... technology functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks.… more