- Amazon (New York, NY)
- Description The Purpose of the Strategic Risk Insights (SRI) Governance of Policies and Standards (GPS) Team is to identify, measure, and manage risk across Amazon ... security design, drafting, coordination and life cycle management of policy governance and exception activities for Stores Business Security Teams (responsible for… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist for our Cyber Security organization. This role will work on governance ... protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control… more
- Bank of America (New York, NY)
- Business Control Specialist - Issues Management and Third Party Charlotte, North Carolina;New York, New York; Atlanta, Georgia **Job Description:** At Bank of ... make a difference. Join us! Global Payments Solutions Business Control and Governance team has a centralized...Third Party procedures and playbooks + Partner with GPS senior leaders, as well as Sourcing, Vendor Management, GIS,… more
- Morgan Stanley (Purchase, NY)
- …due diligence, and negative news processes for Morgan Stanley. The Financial Crimes Governance and Program Management function is a component of the broader WM and ... US Banks Financial Crimes Risk Team. The Financial Crimes Governance and Program Management function's key responsibilities include program governance , risk… more
- New York Power Authority (White Plains, NY)
- Senior Digital HR Specialist (Data Analytics) Location: White Plains, US **Summary** A Senior Human Resources Analytics Specialist with Power BI ... execution of HR analytics projects \#LI-CJ1 **Responsibilities** + Maintain a Data Governance framework that meets data objectives + Design and configure solutions… more
- TD Bank (New York, NY)
- …Auto Originations and the FCRA Center of Excellence within TD. The Senior Compliance specialist will participate in developing, and implementing policies ... assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application… more
- Wells Fargo (New York, NY)
- …It all begins with you. **About this role:** Wells Fargo is seeking a Senior Lead Institutional Investment Operations Specialist within our Tax Operations team ... throughout the year + Lead several strategic initiatives across technology, process, control , operational excellence + Work closely with Corporate Tax and Compliance… more
- Bloomberg (New York, NY)
- …financial oversight and thought leadership. We are currently seeking a seasoned Senior Financial Specialist to support Bloomberg's Regulated Entities Finance ... Regulatory issues -Present Regulatory analysis and technical review to Boards and Governance bodies for those entities and firm leadership to qualify business… more
- Morgan Stanley (Purchase, NY)
- …news processes for Morgan Stanley. *Primary Responsibilities:* The Financial Crimes Governance Support AVP will be responsible for managing the firm's issues ... plans in relation to Financial Crime risk. *The **Financial Crimes Governance Support analyst AVP**will:* * Lead assessment, collaboration and response compilation… more
- SMBC (Jersey City, NJ)
- …and management reporting functions. This position will be responsible for internal control functions such as balance sheet substantiation, internal controls, EUC ... governance , etc., while assisting the team with month end...of Accounting, this position will be responsible for internal control functions. These functions include balance sheet substantiation, policy… more
- Bank of America (New York, NY)
- Director, Regulatory Implementation Product Specialist New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... quality, process improvement, business continuity, or communication. May consult with senior management to define and manage projects that encompass and impact… more
- TD Bank (New York, NY)
- …of US business resilience and incident management strategies, governance policies, standards and practices, operating framework, reporting, notification ... and escalation of material and significant events The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to business… more
- Citigroup (New York, NY)
- …Compliance, Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, ... The Credit Sector Specialist is a Vice President level position responsible...+ Define metrics with partners to be distributed to senior management and other stakeholders + Develop the risk… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Business Accountability Specialist - Third Party Risk Primary Business Liaison in legal as part of the Third Party Risk ... report third party exposure, risks, and key concerns to stakeholders, including senior and executive management, the board, auditors, and regulators + Apply… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Lead Business Accountability Specialist to support operational risk related work for the Payments Transformation line ... of business. Will act as a liaison with control , testing and validation and audit partners to manage...+ Strategically collaborate and consult with peers, colleagues, and senior -level managers to identify current and emerging risks associated… more
- New York State Civil Service (New York, NY)
- …Services, Department of Title IT/Cyber Supervision - Financial Services Specialist (Financial Services Specialist 4 (Cybersecurity), SG-27) Occupational ... (Certified Information Security Manager), CC (Certified in Cybersecurity), CGRC ( Governance , Risk and Compliance), and CISSP (Certified Information Systems Security… more
- Citigroup (New York, NY)
- …Compliance, Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, ... The Salesperson is a senior -level position responsible for assisting clients in raising...buying and selling opportunities for clients + Lead strong governance and controls + Work in close partnership with… more
- PSEG (Bethpage, NY)
- …full Disaster Recovery life cycle and responsible for planning, testing oversight, and governance . DR Specialist works closely with IT SMEs, Product Managers & ... **Job Summary** The Sr Technology Engineer - Disaster Recovery Specialist is a direct report to the Technology Group...procedures, and test results. Prepare and present reports to senior management and stakeholders on the status of DR… more
- Citigroup (New York, NY)
- …business operates in line with regulatory requirements. + Participate actively in senior management governance forums and produce high-quality reports and ... Treasury & Trade Solutions (further only "TTS"). The Financial Crimes Risk Senior Manager is responsible for supporting the ongoing implementation and enhancement of… more
- PSEG (Bethpage, NY)
- …time to join PSEG. **Job Summary** This position is an experienced, senior level, hands-on technical lead, performing IT security functions and maintaining systems, ... data exfiltration and misuse. This engineering resource collaborates with Cyber Governance & risk to integrate technical data protection mechanisms. This individual… more