- Citigroup (New York, NY)
- The Solutions Architect is a senior level position responsible for leading variety of architectural and engineering activities including the analysis of functional ... different options and presenting comparative analysis along with recommendation to senior stakeholders. Individual will apply in-depth domain knowledge of financial… more
- NBC Universal (New York, NY)
- …partners implementing strategic programs across Ad Sales, Distribution, Marketing, Research, Technology , Legal, and HR. We work to provide relevant insights and ... records of processing activities, privacy impact assessments (PIAs), and compliance risk assessments, ensuring thorough documentation and regular risk … more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. . Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related… more
- Citigroup (New York, NY)
- …priority accounts have an appropriate level of focus + Leading strong governance and controls : + Work in close partnership with control functions such as Legal, ... process large amounts of publicly available data for relevant markets to direct risk management decisions and client solutions + Perform data analyses and research… more
- Citigroup (New York, NY)
- Serves as a function/business/product compliance risk officer as a ** Senior VP for Equities Independent Compliance Risk Management (ICRM)** responsible for ... reviews. + Partnering with other ICRM teams and global functions, including Legal, Risk , Operations and Technology , and Finance to prevent and detect… more
- M&T Bank (Cheektowaga, NY)
- …of refurbished technology equipment. **Primary Responsibilities:** + Work closely with Technology management, senior engineers and support teams on a regular ... operations of systems hardware & software related to corporate technology equipment. Serves as a direct point of contact...the Bank. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- New York State Civil Service (Albany, NY)
- …certifications such as CISA (Certified Information Systems Auditor), CRISC (Certified Risk Information Systems Controls ), CISM (Certified Information Security ... cybersecurity programs, supervisory products, and threat intelligence reports to determine risk and potential impact to financial institutions; * Assists in targeted… more
- Lockheed Martin (Liverpool, NY)
- …Baseline Requirements Document \(BRD\), which is based on NIST 800\-53 cybersecurity controls \. \- Design cyber artifact solutions to streamline the Risk ... verification testing \(CYPVT\) to validate pass/fail metrics for various cyber controls implemented within the system\. \- Decompose cyber requirements into modern… more
- Mastercard (Harrison, NY)
- …mark-to-market, balance sheet remeasurement, and SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent ... payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique… more
- Citigroup (New York, NY)
- …closely with others focused on initiatives across front office, risk & control , finance, operations, and technology to help execute strategic goals. The ... and sits directly within Front Office. This role will aim to improve controls by streamlining and simplifying end-to-end technology processes within Spread… more