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Keywords: Risk and Control Assessment Program Analyst, Location: New York City, NY

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EHS Management Systems (MS) Data Analyst

is responsible for oversight and management of the agency's EHS Assessment Program and providing support to BWS' Process Safety... Management and Risk Management programs. The PMSP section also oversees strategic plan development for performance measurement...

Posted Date: 20 Aug 2025

Data Analyst, Bureau of Epidemiology Services

BUT NOT BE LIMITED TO: The Data Analyst will work under the supervision of a Data Manager in SDAU and will be part of a team of data... Risk Behavior Survey (YRBS) and include: - Maintain the NYC Health Panel participant SQL database, create distribution...

Posted Date: 09 Aug 2025

IT RCSA Specialist/Analyst

is critical in strengthening the firm's Risk & Control Self-Assessment (RCSA) program, which includes completing analysis... (MUST BE STRONG), IT audit, information security, or IT compliance roles. EXPERIENCE with RISK & CONTROL SELF-ASSESSMENT (RCSA) PROGRAMS...

Posted Date: 17 Jul 2025

Commercial Credit Senior Analyst, Affordable Housing

, minimize losses and assign an accurate risk rating. A CCM program includes but is not limited to annual reviews, interim update... an independent credit quality assessment with well-supported risk rating, identification of and description of credit risks...

Company: M&T Bank
Location: New York City, NY
Posted Date: 27 Sep 2025
Salary: $85428.49 - 142380.81 per year

Analyst - Data Governance & Management

, and control effectiveness metrics. Produce regular reporting and dashboards for senior leadership, risk committees... Management & Risk Monitoring function within the Finance Data Governance organization and is focused on building out data quality...

Company: American Express
Location: New York City, NY
Posted Date: 25 Sep 2025
Salary: $55000 - 110000 per year

Commercial Credit Lead, Affordable Housing

, minimize losses and assign an accurate risk rating. A CCM program includes but is not limited to annual reviews (and Portfolio...Overview: The Commercial Credit Lead plays a vital role in assessing and managing credit risk for commercial clients...

Company: M&T Bank
Location: New York City, NY
Posted Date: 27 Sep 2025
Salary: $141158.45 - 235264.1 per year

Manager - Data Governance & Management

that provide risk-based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics... Management & Risk Monitoring function within the Finance Data Governance organization and supports the Director in building...

Company: American Express
Location: New York City, NY
Posted Date: 25 Sep 2025
Salary: $90000 - 165000 per year

Vendor Contract Auditor

and review of NYC Comptroller's Directive 1, MoRMC Risk Assessment, the DOI Anti-Corruption Report, and the Agency's Internal.... - Managing the Agencywide compliance through ACS' annual risk assessment process, which includes identifying and prioritizing...

Company: City of New York
Location: New York City, NY
Posted Date: 22 Sep 2025
Salary: $60549 - 82435 per year

Agentic and Generative AI Governance & Oversight Lead

catalogues. Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. Ability... and service asset catalogues. Expertise in compliance program management, risk assessment methodologies, and internal control...

Company: Capgemini
Location: New York City, NY
Posted Date: 14 Sep 2025

Assistant Audit Manager

ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading... role in risk-based assessments of the Department's systems, networks and endpoint controls; the department's operational...

Posted Date: 08 Aug 2025