- 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
- 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 ... business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements +… 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
- American Express (New York, NY)
- …practices. **Minimum Qualifications:** + Bachelor's degree in Information Technology , Data Management , Risk Management , Business, or a related discipline ... + 5 years of experience in data governance, risk management , internal controls, audit, or data...Risk , Generative AI, and/or M&A + Experience supporting control integration within risk and compliance workflows… 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
- Santander US (New York, NY)
- …Sign On, Azure Active Directory integration, Cloud Framework, IT audit, or information technology risk management . + Experience with cyber security and ... prioritize and drive remediation efforts throughout the organization, and contribute to risk management , treatment, and reporting process efforts to protect data… more
- Raymond James Financial, Inc. (New York, NY)
- …Develop and/or deliver a plan for significant aspects of the financial management and/or control process. Analyze, assess, and quantify the risks ... business activities, and the market to determine whether any risk is within the agreed risk appetite....Act as subject matter expert in an area of technology , policy, regulation, or operational management for… more
- American Express (New York, NY)
- …Enterprise Data Management Operating Policy and AEMP79, the Enterprise Data Risk Management Policy. **Your Primary Responsibilities may include:** + Manage ... of our company's payment network. The people, processes, and technology that support this vital function are evolving to.... + If needed, partner with legal, compliance, and control management to account for and uphold… more
- American Express (New York, NY)
- …with data analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as: enterprise ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and… more
- MTA (New York, NY)
- …cybersecurity and technology best practices, current threat landscape, and a risk management approach for optimal alignment + Provides sound cybersecurity ... with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining...Officer will be responsible for managing and developing staff, technology , and processes to reduce risk with… more