- PSEG Long Island (Bethpage, NY)
- …required. **Desired** + Relevant technical acumen or experience in vulnerability management tools, risk assessment and IT governance. + Familiarity with risk ... close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT controls aligned...and build processes for governance of IT vulnerability management, risk management, and compliance . + Utilize domain… more
- PSEG Long Island (Hicksville, NY)
- …plan, which exceeds $600 million annually. This Manager will provide financial risk assessment within all Portfolio investment decisions along with operational ... OSA metrics that drive Long Island T&D performance. **Job Responsibilities** + Lead the development of the annual and 8-year capital portfolio by collaborating… more
- Formation Bio (New York, NY)
- …guidelines. Expertise in Quality Management Systems (QMS). Extensive knowledge of quality risk assessment and management methodologies, with a successful track ... you will establish and manage the organization to ensure our organization's compliance with the highest standards, including Good Manufacturing Practices (GMP), Good… more
- PSEG Long Island (Hicksville, NY)
- …alcohol testing programs. + Employees selected for this position must pass a personal risk assessment . + Department of Energy's regulation 10 CFR 810 is ... activities for submission. + Works with SME Mgrs and Lead SME Contributor on functional day-to-day compliance ...and Lead SME Contributor on functional day-to-day compliance activities to ensure all are effectively coordinated, sustained… more
- Cipla (Hauppauge, NY)
- …qualifying manufacturing equipment (IQ, OQ, and PQ) and preparing necessary PQ protocols. Risk assessment and risk mitigation by performing FMECA (Failure ... ( CAPAs ) to prevent recurrence. Work with cross-functional teams to gather data, lead , and perform Root Cause Analysis to determine the likely root cause of the… more
- HSBC (New York, NY)
- …team and in accordance with the plans agreed with the Financial Reporting and Tax Risk Stewards + Lead the delivery and management of all SOX activities in ... Work style: Hybrid Worker Date: 20 Oct 2025 In compliance with applicable laws, HSBC is committed to employing...as requested by management. These include: + Regional Finance Risk and Control Management Meeting (RCMM) - lead… more
- SMBC (New York, NY)
- …+ Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction Surveillance + Employee ... and material non- compliance matters. + Assist the Regulatory Governance Team Lead in coordinating the intake and responses to regulatory inquiries and managing… more
- HSBC (New York, NY)
- …New York, NY, US, 10001 Work style: Hybrid Worker Date: 24 Oct 2025 In compliance with applicable laws, HSBC is committed to employing only those who are authorized ... partners. Ensure the transparent prioritisation of a common backlog to drive risk reduction, simplification and wider strategic needs. Ensure risk - risk… more
- Warner Music Group (New York, NY)
- …engagements from planning through fieldwork and reporting + Participate in the scoping, risk assessment , and planning of internal audit activity + Manage SOX ... + Manage affiliate audits to assess financial, operational, and compliance processes and evaluate effectiveness of risk ...across the business + Be a change agent to lead and effect desired change throughout the organization **About… more
- SMBC (New York, NY)
- …before engagement in a timely manner. (eg, Coupa Vendor Risk assessment ) Contract & Price Negotiation + Lead contract negotiations, including pricing ... engagements align with organizational objectives and meet established standards for performance, compliance , and risk management. A key responsibility of this… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** This position supports the Chief Credit Risk Officer as well as Co-Head(s) of CDAD as a business management and ... is responsible for developing, recommending, communicating and implementing credit risk management policies, strategies and operational guidelines for the… more
- Stony Brook University (Stony Brook, NY)
- …policies, programs and training. Additional licenses/certifications, such as: USEPA/HUD Lead Paint Inspector/ Risk Assessor, NYSDOL/USEPA Asbestos certification ... management and oversight of remediation projects involving asbestos, mold, mercury, PCB's, lead based paint and flooding events, including but not limited to… more
- Stony Brook University (Stony Brook, NY)
- …review of agreement and IRB submission/approval, negotiation, execution, and close-out. + ** Risk Assessment :** + Evaluate and mitigate risks associated with data ... research teams, legal counsel, IT security, Office of Research Compliance , SBU Chief Privacy Officer, Office of Compliance...process and policy information. + **Governance and Oversight:** + Lead the DUA Working Group. Serve as a key… more
- TD Bank (New York, NY)
- …following: + Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment , reporting to the US Head of Compliance ... + Manage the Compliance Risk Assessment framework to ensure the applicable regulatory compliance...through concise and clear messaging; ability to influence and lead at a senior level + Ability to work… more
- American Express (New York, NY)
- …culture of integrity and effective second line independent Compliance oversight. The Director, Compliance Risk Assessment Program, is a key member of the ... Management team responsible for designing, governing, and overseeing the enterprise-wide Compliance Risk Assessment (CRA) framework. This role supports… more
- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate will: - Supervise ... codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big...standards. - Supervise and coordinate the preparation of enterprise risk assessments in compliance with federal, state,… more
- Citigroup (Queens, NY)
- …offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for ... will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a...experience in large global financial firms. + Deep global risk assessment and mitigation leadership experience across… more
- JPMorgan Chase (New York, NY)
- …to the Market Conduct Violation Program + Assist in the completion of Compliance Risk Assessment matters, including challenges + Manage the ... the box, challenging the status quo and striving to be best-in-class. As a Compliance Risk Management Lead within the Compliance , Conduct and Operational… more
- TD Bank (New York, NY)
- …Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance Function. This role serves as the liaison between ... a mission to build a more resilient and scalable compliance risk management function. As part of...mapping and risk assessments under the Process Risk & Control Self- Assessment Framework. Ensure quality… more
- Citigroup (New York, NY)
- …+ Provide day-to-day AML risk assessment and oversight for high- risk client segments including Payment Intermediaries. + Lead enhanced due diligence ... to join our team as a **Digital Payments** **AML Risk Management Lead Analyst.** Citi's central role...equivalent experience + Master's degree preferred **Job Family Group:** Compliance **Job Family:** AML Risk Management **Time… more
