- Capital One (New York, NY)
- …management, as well as lead small to medium size audits. + Perform risk assessments of technology and cybersecurity areas that support the global payments ... technology functions, technology infrastructure and resiliency, emerging technology , cybersecurity, risk management, application, and third-party… more
- New York Power Authority (White Plains, NY)
- …+ Evaluate key risks and internal controls , develop and/or review audit programs/ risk & control matrices, benchmark financial and operational processes and ... disciplined approach to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... emerging issues, trends, and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by effective processes in… more
- Neuberger Berman (New York, NY)
- …and regulatory/process updates, partnering closely with Middle Office, Custodians, Brokers, Technology , Compliance, and Risk . Responsibilities Include: + Provide ... resolve Aladdin-centric workflow issues; translate requirements into Aladdin configurations and controls . + Lead incident management (triage, RCA, remediation,… more
- Rockefeller University (New York, NY)
- …risk management practices. Experience with implementing practical security controls in Bring-Your-Own-Device ("BYOD") environments. + Prior experience with ... Organization Overview Information Technology (IT) aims to provide information resources and...strategic and forward-thinking Chief Information Security Officer (CISO) to lead and manage the university's information security program. Reporting… more
- RGP (New York, NY)
- …actively recruiting a Senior Manager to assume a leadership role within our growing Technology and Strategy Practices. Our Senior Managers lead teams of industry ... Enablement, Post-Merger Integrations, and Agile and DevOps Methodology Transitions. + Lead business development activities across the Technology practice, grow… more
- Bloomberg (New York, NY)
- …human resource, supply chain, infrastructure teams, and other teams involved to manage financial risk and report KPIs + Ensure controls are in place to ... Sr Financial Specialist - Technology Finance - Finance & Administration Location New...successful in this role. **We'll trust you to:** + Lead all aspects of financial planning and reporting including… more
- Deloitte (New York, NY)
- …bring substantial hands-on experience in commercial banking, with a focus on fraud risk , operational controls , and payments across multiple channels. This role ... Investigations and Fraud - Financial Services About Deloitte Regulatory, Risk & ForensicOur Deloitte Regulatory, Risk &...support wider banking operations projects. + Fraud Processes & Controls : + Evaluate the design and effectiveness of fraud… more
- New York State Civil Service (Albany, NY)
- …(CISO). The CISO serves as the subject matter lead for audit, security, risk , privacy, governance and emerging technology for OTDA. The role requires strong ... knowledge, the ability to work independently, and to stay abreast of ever-evolving technology , audit, security, risk , and privacy trends.Duties of the Position… more
- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... 5-7 years of internal audit or front office business control or compliance or risk management experience...Internal Auditor (CIA) or relevant qualifications + Familiar with risk and controls in the business mentioned… more