- M&T Bank (Buffalo, NY)
- …business partners to ensure the necessary governance and controls are in place to control and monitor risk . Activities may include: + Support the CRO and the ... management and governance committees. Present materials/presentations to business partners, senior and executive management, risk committees and the Board.… more
- Parsons Corporation (Manhattan, NY)
- …what's possible. **Job Description:** Parsons is looking for an amazingly talented **Project Controls - Reporting Manager** to join our team! In this role you will ... risks, opportunities, variances, and corrective actions, presenting findings to senior management, project teams, and external partners. + Ensuring accuracy… more
- CIBC (NY)
- …As a Senior Auditor, Information Technology , you'll conduct risk -focused audits, advise business partners on internal controls , and help ensure ... such as Access Management, Change Management, SDLC, Cybersecurity, and Cloud. + ** Risk assessment** - Understand technology and business processes, identify key… more
- Deloitte (New York, NY)
- Senior Consultant - Capital Markets Operations and Technology Our Enterprise Operations & Risk practice empowers leading Capital Markets institutions to ... strategies and product offerings, operating models or structural change management, technology and process transformations, or risk management services. The… 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 ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- PSEG Long Island (Bethpage, NY)
- …with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT ... Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with… more
- Capital One (New York, NY)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... technology functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks.… more
- City of New York (New York, NY)
- …role in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health Insurance ... - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk and Compliance (GRC) best practices, methodologies… more
- JPMorgan Chase (Brooklyn, NY)
- …partnerships with senior business management and counterparts in Legal, Audit, Control , and Risk . + Execute existing strategy and develop new strategic ... you will supervise the team's Regulatory Exams, Audits, and controls testing, and manage the technology that...years AML/BSA/KYC Compliance or other related experience such as Risk management, Audit or similar Control -related experience… 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 issues… more