- City of New York (New York, NY)
- …requirements. Monitoring adherence to policies and driving a culture of compliance. - Risk Management : Identifying operational risks and implementing risk ... a government or public-sector setting. - Experience with change management , procurement, and technology management ....with agency project managers and stakeholders. - Skilled in risk management and contingency planning to navigate… more
- American Express (New York, NY)
- …years of relevant experience in audit or other relevant role in the financial services, risk management , banking, or card products industry + BA or BS in ... be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers timely risk insights that are business-aware… more
- Citigroup (New York, NY)
- …the quality and value of data to meet regulatory commitments and enhance risk management . Experience leveraging glossary, lineage, and data quality tools to ... aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ... Reporting, Policy and Procedure, Program Management , Risk Controls and Monitors, Risk Management… more
- M&T Bank (Buffalo, NY)
- …Related certifications (CIA, CISA, CISSP, CRISC, DCAM or similar) + Strong experience in technology and data management risk auditing (preferably in the ... an ongoing basis. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards, including timely implementation… more
- JPMorgan Chase (New York, NY)
- …risk management practices. Help position JPMorgan Chase as a leader in technology risk management by engaging with stakeholders and clients and ... and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management...Obtain 2+ years of experience or equivalent expertise in technology risk management , cybersecurity, or… more
- JPMorgan Chase (New York, NY)
- …capabilities, and skills** + Obtain 5+ years of experience or equivalent expertise in technology risk management , cybersecurity, or a related field, with a ... and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management... management . + Knowledge of regulatory requirements and technology risk management processes and… more
- TD Bank (New York, NY)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... emerging issues, trends, and evolving regulatory requirements + Maintain a culture of risk -based management and control , supported by effective processes in… more
- KeyBank (Albany, NY)
- …and controls to support effective oversight and compliance with risk management requirements. + Partner with Enterprise Technology Services teams to ... plays a crucial role in fostering a culture of risk awareness and proactive risk management...Procedures, Metrics and Control Procedures, to mitigate risk within appetite. + Ensure Enterprise Technology … more
- City of New York (New York, NY)
- …revenue producing computer matches, claiming systems, and personnel systems. Information Technology Services, IT Service Management is recruiting for one ... and return to self-sufficiency as quickly as possible. Information Technology Services (ITS) is DSS's technology services...(SW) Level II, to function as Sr. Security Access Management Analyst, who will: - Manage two domains Windows… more
- TD Bank (New York, NY)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... mission to build a more resilient and scalable compliance risk management function. As part of our...the Global Regulatory Change and Library Governance Program, including technology , and processes. The incumbent will work with Oversight… more