- Coinbase (Albany, NY)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member ... of the Coinbase Technology Risk & Controls team...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
- Coinbase (Albany, NY)
- …and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of the ... Coinbase Technology Risk & Controls team...Control domain knowledge: Ability to dig into our technology and security stack to understand our controls… more
- JPMorgan Chase (New York, NY)
- …delivery. You will be responsible for managing a number of risk and controls initiatives spanning multiple Technology Product Lines. You will function as the ... governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
- TD Bank (New York, NY)
- …including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and control ... the senior leadership team for the Enterprise Technology Risk function with deep subject matter...for the integrity of the enterprise's adherence to the technology risk management framework challenging control… more
- KeyBank (Boulevard, NY)
- …documentation of risks and controls , including identification of opportunities to enhance risk , control , and business process design + Support the team to ... This **Manager, BRC (BPRI)** position is within the Business Risk & Controls (BRC) organization's Business Process...+ Coach team to deepen experience in business process, risk , and control inventory review and advising… more
- KeyBank (Amherst, NY)
- … control ; ability to create, implement, evaluate and enhance processes in internal controls . * Risk & Control Self-Assessment (RCSA) - Knowledge of ... line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development… more
- Citigroup (New York, NY)
- …implement cutting-edge technology -driven solutions to automate existing manual controls , significantly reducing operational risk and enhancing efficiency. ... of automated controls and provide real-time insights to senior management on control performance and risk exposure. This role demands strong… more
- American Express (New York, NY)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... as part of the journey, we are seeking a Senior Manager of **Data Controls Design and...environment. This role will collaborate closely with business units, technology teams, and risk management functions to… more
- Datavant (Albany, NY)
- …collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Controls Documentation & Risk and Controls Matrix Development 2. Work with control ...and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17. Participate… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... outcomes to relevant stakeholders Qualifications: + Bachelor's degree in information technology , Risk Management, Business Administration, or a related field.… more
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