- MultiPlan (New York, NY)
- …implement IT audit programs and testing procedures and processes relevant to risk / compliance and test objectives across IT Departments.10. Utilize audit findings ... as we optimize the opportunity towards becoming a leading technology , data, and innovation voice in healthcare. Onward and...leadership in all aspects and leadership of vendor and risk management programs such as, audits, risk … more
- Capgemini Government Solutions (New York, NY)
- …enforcement of policies. Create and maintain documentation related to architecture and operational processes for Splunk. Develop a set of best practices and ... architecture patterns. Help maintain regulatory compliance of the Splunk infrastructure. Help monitor and maintain...and must be able to obtain a Public Trust (High- Risk ) Position. Bachelor's degree in computer science, electronics engineering… more
- MultiPlan (New York, NY)
- …transformational journey as we optimize the opportunity towards becoming a leading technology , data, and innovation voice in healthcare. Onward and upward Ideal ... Data Interchange) or via Web Services (near real time technology ). The analyst is involved end to end in...the quickest and most efficient solution* Communicating effort, timelines, risk and client impact* Implementing the solution and validating… more
- MultiPlan (New York, NY)
- …and recommend IAM technologies, tools, and best practices to enhance security, compliance , and operational efficiency. Develop, maintain, and enforce IAM ... and the ability to drive cross-functional strategic initiatives while ensuring compliance and security best practices. JOB ROLES AND RESPONSIBILITIES: The Director… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... and technologies. **About the Role:** The Audit Manager, Enterprise Risk Management and Operational Risk ...will support the execution of audit work to evaluate compliance with ERM and ORM regulations/requirements as part of… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... areas including integrated audits that consider financial, operational , compliance and technology risk . + Effectively coach, teach, mentor and develop… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager-...experience in Compliance and Operational Risk , Market Risk , Technology , or Product ... job is responsible for executing second line of defense compliance and operational risk oversight...electronically traded flow. . In coordination with the Business, technology and control partners establish and/or validate that oversight… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... teams to effectively assess AI/Gen AI controls across information security, information technology , data security and privacy, third-party compliance and so on.… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... of backgrounds including investigations, data analytics, technology , internal controls, compliance , operational risk and financial accounting, to support… more
- Citigroup (New York, NY)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive ... the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ... - Director reports to Head of Business Cluster Technology Risk and Compliance within… more
- Morgan Stanley (New York, NY)
- …Municipal Securities and SPG Supervisors and Product COOs, Legal, Compliance , Technology , Operations, Operational Risk Department and other control ... as other areas of the broader Firm including Legal, Compliance , Technology , Operations, Finance and Audit. The...structures . Coordinating the New Product Approval process . Operational risk incident collection and reporting .… more
- Bank of America (New York, NY)
- …with other business areas including, but not limited to, Finance, Sales and Trading, Technology , Compliance , Operational Risk , and Enterprise Capital ... including, but not limited to, Finance, Sales and Trading, Compliance , Operational Risk , and Enterprise... Risk teams. Work closely with Cleared Derivatives Risk Technology (CDRT) to ensure the timely… more
- Bank of America (New York, NY)
- Dodd Frank EAC Compliance and Operational Risk Executive New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to ... the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and...and market structure; * Understanding of trade processing systems, technology , and infrastructure; * Experience building or having input… more
- JPMorgan Chase (New York, NY)
- …stakeholders across compute, storage, database, and network products. The Compliance , Conduct Operational Risk (CCOR) CIB Market Technology Risk lead ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...status quo and striving to be best-in-class. As a Technology Operational Risk Management Director,… more
- Scotiabank (New York, NY)
- Manager, First Line Operational Risk & Resilience **Requisition ID:** 206469 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is ... the operational resilience program. This role falls within the Internal Control Operational Risk Pillar and will subsequently require the ability to connect… more
- Deloitte (New York, NY)
- Deloitte Risk & Financial Advisory Intern - Compliance and Finance Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... knowledge and diverse advisory skillset to develop and enhance deliverables across compliance operations from risk assessments to monitoring, issue tracking and… more
- Deloitte (Stamford, CT)
- Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... Intern, you could help our clients identify and understand technology risk as businesses change, analyze and...Perform internal audit assurance activities (internal audits over financial, operational , compliance , IT, SOX and QARs), consult… more
- Grant Thornton LLP (New York, NY)
- As a Regulatory Compliance and Operational Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by ... Proven technical ability handling compliance issues, CRCM certification preferred + Compliance risk management, audit, or risk management, background… more
- Amazon (New York, NY)
- … audit strategy for the LATAM Last Mile business. You will collaborate with Risk and Compliance Managers and own assessment of transportation models for ... internal controls, monitoring, and reporting with the goal of improving operations, compliance policies, and risk management. - Seeking opportunities and… more
