- City National Bank (New York, NY)
- * IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst 's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Justworks (New York, NY)
- Lead Security Risk Analyst (GRC) New York, New York Apply Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great benefits, wellness ... You Are Justworks is seeking an exceptional Lead Security Risk Analyst to join our Governance ...policies and procedures as needed. + Partner with Engineering, IT , People, and Finance on control requirements… more
- Touro University (New York, NY)
- …to develop project charters and plans, as well as manage the execution, monitoring, control and closing of IT projects. + Create and manage communications plans. ... + Develop risk register, issue log and manage risk /issue...Analyst Professional (PMI-PBA) is preferred + Higher Education IT experience preferred Knowledge/Skills/Abilities + Foundational understanding and knowledge… more
- City of New York (New York, NY)
- …abreast of current and emerging technologies; and; - Research and stay up-to-date on IT risk management and relevant audit concepts and methods. Why you should ... APPLY. Division/Program Summary: Audit Services plays a leading role in risk -based assessments of the Department's operational efficiencies, control … more
- Mizuho Corporate Bank (New York, NY)
- …data, investigating authoritative sourcing of data, conducting data analysis to support risk assessments, and implementing data control measures to safeguard ... Mizuho's Finance businesses. Role Title: Finance Domain Data Quality Analyst As a Finance Domain Data Quality Analyst...issues / corrective actions. Collaboration: + Work closely with risk management, compliance, IT , and data governance… more
- City National Bank (New York, NY)
- …with City National Bank's and RBC's Risk Framework to ensure a sound control environment from an IT DR/Operational Resilience perspective. * Key areas of ... ANALYST * WHAT IS THE OPPORTUNITY? Information Technology ( IT ) Disaster Recovery (DR) Program is in the second...challenge (R&C) of disaster recovery program. The Disaster Recovery Analyst is responsible for leading disaster recovery risk… more
- New York eHealth Collaborative (New York, NY)
- …and practices align with regulatory requirements, industry standards, and frameworks. The analyst collaborates across departments to assess risk , support audits, ... (CCSFP) + CISM (Certified Information Security Manager) + CRISC (Certified in Risk and Information Systems Control ) + CISA (Certified Information Systems… more
- TD Bank (New York, NY)
- …Guides and complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...cascade throughout the organization. The Senior Compliance Business Oversight Analyst will play a critical role in supporting the… more
- TD Bank (New York, NY)
- …conduct risk ;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and advice to assigned portfolio, business ... the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control ...and risk management requirements + Interacts with control functions within the organization + Develops analysis and… more
- Wellington (New York, NY)
- …the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a ... those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance program, focusing… more
- Mizuho Corporate Bank (New York, NY)
- …by management Qualification Requirements: + Bachelor's Degree + Minimum 1-2 years of experience in IT Risk or IT Audit + Excellent writing skills in English ... Join the Mizuho team as a GRC Analyst ! Key Responsibilities: Audit/ Risk Assessment +...teams to reduce audit issues + Assist to conduct IT /cybersecurity risk assessments and documenting potential gaps… more
- Mizuho Corporate Bank (New York, NY)
- … Analyst will identify and implement technical capabilities in support of Model Risk and a data control framework. Additionally, the individual will work ... Join Mizuho as a Transaction Monitoring Functional Analyst ! In this role you will bridge business...+ Project Support: Collaborate with cross-functional teams including Compliance, IT , Risk , and external vendors to define… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Export Compliance Analyst position supports the Global Trade Compliance function in maintaining BD's export requirements and ... controls. The Export Compliance Analyst must demonstrate export technical knowledge including HTS and...Trade Compliance metrics. + Conduct regular internal audits and risk assessments. + Maintain accurate records of export transactions… more
- ManpowerGroup (Jersey City, NJ)
- …and risk protocols. **Qualifications:** + 5+ years of experience in risk mitigation across complex IT infrastructure environments. + Proven experience ... **Infrastructure Governance & Automation Analyst -** Infrastructure Automation Services (IAS) provides the...aspects of infrastructure resources. This role is focused on Risk and Process management within the infrastructure environment, with… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 11 **The Role:** Senior Analyst , Quantitative Modeling - S&P Global **The Team:** The Government's Global Analytics ... we can proceed to an off **Impact:** The Senior Analyst will enhance our ability to produce high-impact, insightful...capital markets, financial instruments with an emphasis on credit risk modeling is preferred + 3-5 years of experience… more
- Citigroup (New York, NY)
- …co-ordination with the respective trading desks and functions, as well as our partners in IT and the various control functions. We use a variety of modelling and ... Analysis (MQA) team is looking for a senior Quantitative Analyst to join the front office Commodities Quant team....senior stakeholder management + Work in close partnership with control functions such as Model Risk Management,… more
- US Tech Solutions (Westchester, NY)
- …and perform the below activities + Configure and maintain SAP GRC tools, including Access Control , Risk Management, and Process Control and IAG + Provision ... any time.** **Job Summary:** **Project Overview:** The SAP GRC Analyst is responsible for supporting SAP GRC Access and...is responsible for supporting SAP GRC Access and Process Control and S/4 Hana security management in a diverse… more
- City National Bank (New York, NY)
- …colleagues across Risk , Compliance and Internal Audit to strengthen the control environment and enhance risk management practices. * Monitor activities of ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS ANALYST * WHAT IS THE OPPORTUNITY? Working within the...self-identified issues. * Analyze, evaluate and periodically review current risk management practices relating to RNDIP activities across the… more
- Deloitte (New York, NY)
- …bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities ... a team that drives resilience, trust, and future-ready solutions. Work You'll Do As an Analyst , you will have the opportunity to work on projects to help our clients… more
- Citigroup (Jersey City, NJ)
- …+ Conduct tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish ... The Applications Development Senior Programmer Analyst is an intermediate level position responsible for...specific business needs or user areas + Monitor and control all phases of development process and analysis, design,… more