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Experience in implementing and supporting a technology risk management framework and/or technology internal controls framework in a complex organization. Strong understanding of (technology) risk management principles and internal control framework.
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The Office of Enforcement and Neighborhood Services is composed of six divisions: Data Management & Technology (DMT), Division of Neighborhood Preservation (DNP), Administration & Internal Compliance (AIC), Housing Litigation Division (HLD), Division of Code Enforcement (DCE), and Emergency Operations and Enhanced Enforcement Division (EOD.
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ResponsibilitiesWithin delegated authority, the Senior Administrative Officer will be responsible for the following:Policy and PlanningAssists management in the development and implementation of FCAS administrative and financial framework.
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Exposure to common operational practices like metrics reporting, change management, incident management, problem management and communication ITIL & ISO:9000 framework experience/certification preferred.
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The ideal candidate will have broad experience and subject matter expertise in corporate sustainability/ESG strategy, reporting and disclosure and project management; she/he will have a proven record of helping clients design sustainability/ESG strategies, deliver sustainability/ESG reporting, and/or realize strategy implementation programs.
$117,258 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist with the design and implementation of a comprehensive Compliance Risk Assessment (CRA) framework for the SMBC Group Americas Division identifying the inherent risk of applicable laws/regulations/rules and assessing the efficacy of internal controls to derive residual risk profile.
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Utilizes developer tooling across the software development life cycle (task management, source code, building, deployment, operations, real-time communication) to perform advanced-level Mobile/Web/UI design, implementation, and maintenance activities under minimal direction.
$236,500 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Connect with Legal, Compliance and attend the monthly privacy call and ready to share the knowledge around Commercial teamsWhat We are looking for:Required Skills:Adoption and implementation of data governance frameworkWell versed with compliance and privacy conceptsSalesforce, Marketo, Cvent, commercial platforms and One trust (preferable)Project managementStakeholder management and communication skillsAbility to work in an agile environment with focus on LEAN approach.
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The Sr. Transit System Safety Specialist will provide technical assistance and expertise in system safety engineering applications for rail, rail transit, and bus transit systems, at both management and operational levels for client services, within the framework of FTA and FRA safety program regulatory requirements.
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You will oversee the design and delivery of the NFA/CFTC controls program, portfolio of projects, incident management, and implementation of overall compliance framework for the FCM as it pertains to the Futures product.
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Manage the implementation of standards and procedures that conform to enterprise requirements and support sound model risk management. The role spans across all Finance Model and EUC workstreams: Governance, Inventory Management, Framework, Issue Management and Reporting.
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Assist in the implementation of governance and risk management solutions to automate processes and workflows. This person will be responsible for establishing an Information Security governance framework, implementing security compliance programs with a strong focus on IT Sarbanes Oxley and Payment Card Industry (PCI-DSS) compliance and the protection of sensitive data including the Personal Identifiable Information of employees and customers.
$115,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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This position will work directly with the City National Bank ("CNB") Business Control Officer ("BCO") and Senior Business Control Manager for Private Banking & Wealth Management and will partner with the Risk Framework leadership team.
$189,738 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Demonstrates intimate-level abilities with a proven record of success with extensive SAP consulting knowledge and success assisting clients in the implementation and support of SAP FICO packaged solutions and improving financial business processes.
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I worked extensively on POCs, Consulting Solutions, ETL Framework/ Architecture, Big Data technologies, Talend Master Data management, Performance optimization, ETL techniques, pilot projects, SQL Views etc.
$60 an hourExpandApply NowActive JobUpdated 8 days ago
management framework implementation jobs in New York, NY
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