- CIBC (NY)
- …business processes. As a Senior Auditor, Information Technology , you'll conduct risk -focused audits, advise business partners on internal controls , and help ... such as Access Management, Change Management, SDLC, Cybersecurity, and Cloud. + ** Risk assessment** - Understand technology and business processes, identify key… more
- JPMorgan Chase (New York, NY)
- …review. + Define and monitor AI quality and risk metrics; implement controls , fallback paths, and regular reviews. + Lead vendor and consultant engagements, ... and risk metrics (precision/recall, content safety scores), and implement controls , fallback paths, and auditability aligned to JPMC Responsible AI. You will… more
- Lumen (Albany, NY)
- …connect the world and shape the future. **The Role** The Senior Lead Network Information Security Architect within the Global Security Services organization is ... responsible for conducting security risk assessments specifically targeting network infrastructures in coordination with the Lumen business owners, the Governance, … more
- CDM Smith (Albany, NY)
- …partners with management to implement mitigation strategies. Contributes to the development of controls for an identified risk and obtains approval. Escalates ... **Job Description:** CDM Smith is seeking a Product Management Lead to join our Digital Engineering Solutions team. At...& creating solutions, and helping to champion implementation of technology solutions. As a member of the Digital Engineering… more
- M&T Bank (Buffalo, NY)
- …peers and author internal blog posts. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... the overall team's technical requirements gathering. Completes work following banking technology standards and contributes to the overall stability and resiliency of… more
- M&T Bank (Buffalo, NY)
- …audit portfolio / team. **Other Responsibilities** + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... . Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture… more
- Citigroup (New York, NY)
- …readiness delivery of Sanctions Operations priorities defined via both portfolio of technology and non- technology initiatives. We are looking for an Operations ... and adapt to the changes that build efficiency, implement controls and / or shift towards the target operating...defined value, benefit and acceptance criteria and prioritize. + Lead Operations Readiness delivery ensuring that all requirements are… more
- Capital One (New York, NY)
- … technology functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. ... including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management, application, and third-party… more
- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology Optimization:* Drive the… more
- Deloitte (New York, NY)
- …value. Recruiting for this role ends on 31, 2026. Work You'll Do As a Lead , Project Manager, in the Tax Transformation Technology Team, you will take ownership ... Architect + CBAP(R) - Certified Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) + Certified SAFe(R) Advanced… more