- Coinbase (Albany, NY)
- …management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology (eg, crypto,cloud, data ... looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve...is a plus, but not a requirement: information security risk management qualifications like CISA, CISSP, CISM… more
- KeyBank (Boulevard, NY)
- …understanding of risk management requirements related to the Risk and Control Self-Assessment (RCSA) program and interactions with business process ... risks and controls, including identification of opportunities to enhance risk , control , and business process design +...+ Build and sustain positive, collaborative working relationships with risk management , legal and line of business… more
- Equitable (New York, NY)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control and governance processes. Key responsibilities ... Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED… more
- Grant Thornton (New York, NY)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program design and/or ... skills and qualifications: + Bachelor's degree in Accounting, Finance, Risk Management , Information Technology , MIS,... Control - Integrated Framework (2013), COSO Enterprise Risk Management Framework (2017), the Institute of… more
- Citigroup (Getzville, NY)
- …to assess situations accurately and take appropriate action *Ability to articulate how risk technology supports the business and identify gaps between current ... Management Reporting, Policy and Regulation, Portfolio Analysis, Product Knowledge, Risk Management . **Other Relevant Skills** For complementary skills,… more
- KeyBank (Buffalo, NY)
- …units and technology teams to ensure alignment with Key's Data Risk Management Framework, regulatory expectations, and industry best practices. The ideal ... + Monitor and report on adherence to Key's Data Risk Management Framework and related policies +...+ Minimum 8 years of experience in data governance, technology risk , cybersecurity risk , operational… more
- Bloomberg (New York, NY)
- … Risk , Business and Technology partners, in delivering a Compliance Risk Management Program (Program) and contributing to key regulatory initiatives. The ... exposure across the Company's businesses, operational risk programs (across technology , information security, enterprise risk management , business… more
- Citizens (New York, NY)
- …onboarding and on-going monitoring are conducted and conform to policy requirements. + Technology Risk Management : Focus on identifying and mitigating risks ... and provide suggestion for remediation and to identify opportunities to improve risk management processes and procedures through automation and or Artificial… more
- Grant Thornton (New York, NY)
- …our practice by applying a collection of Cybersecurity capabilities, including governance, risk assessments, control testing, and technology operations for ... cybersecurity. You will support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing, and maturity… more
- SHI (Albany, NY)
- …and experience with Risk Management , Business Continuity Management and Information Technology standards and best practices, including governance ... plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … more