- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of ... management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting… more
- The Walt Disney Company (New York, NY)
- …day-to-day operations. + **Develop subject matter expertise** in DE&E Product & Technology products and applications to lead compliance campaigns and governance ... Technology is at the heart of Disney's past,...administrative and workplace experience support team. **Job Summary:** The Lead Compliance Analyst will serve as a key member… more
- Unity Technologies (New York, NY)
- …internal and external audit partners and drive a proactive, risk-based approach to technology compliance. **What you'll be doing** + Lead and evolve Unity's ... readiness. **What we're looking for** + Extensive leadership experience in technology risk, audit , or compliance. + Deep knowledge of SOX ITGCs, PCI DSS,… more
- M&T Bank (Buffalo, NY)
- …teams. It will have occasional to frequent interaction with senior leaders of Technology , Cybersecurity, the Risk Division and Internal Audit . + Work is ... + Minimum of 4 years' relevant work experience in or with the specific Technology and/ or Cybersecurity risk area and/or audit and/or Risk Management **Education… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Segment Risk Manager will have a specific focus on Cyber, Technology , Data and Transformation Risk within the Commercial Bank. This position is ... understanding of complex compliance and regulatory requirements applicable to cyber, technology , data and transformation risk management within the banking industry.… more
- JPMorgan Chase (New York, NY)
- …status quo and striving to be best-in-class. As a Compliance Risk Management Lead within the Compliance, Conduct and Operational Risk (CCOR) organization, the role ... the Line of Business (LOB), global and regional Compliance teams, Internal Audit , Operational Risk, Control, and other functions. The candidate should possess… more
- JPMorgan Chase (Brooklyn, NY)
- … compliance, controls with 5+ years of applied experience. + Good experience in technology audit , expertise in technology risk management, with a focus ... enhance industry compliance. As a Tech Risk & Controls Lead in Policy and Control Operations, you will partner...emerging threats. You will leverage your expert experience in technology risk and controls to influence secure IT operations… more
- Mizuho Corporate Bank (New York, NY)
- …key resilience domains-including cybersecurity, disaster recovery, business continuity management, technology , and third-party risk-the program lead will ... and mapping of critical business services, including their dependencies on personnel, technology , facilities, third parties, and data. + Lead efforts to… more
- M&T Bank (Buffalo, NY)
- …complexity, to fortify system defenses and optimize performance of technologies.** ** Lead testing efforts for systems and technology , coordinating with ... for complex systems to streamline security operations and response activities.** ** Lead collaboration efforts with Cybersecurity and Technology teams to… more
- Capital One (New York, NY)
- Lead Machine Learning Engineer - ML/AI At Capital One, we are changing banking for good by creating responsible and reliable AI-powered systems. Our investments in ... technology infrastructure and world-class talent - along with our...at Risk Tech, you will work with our internal Audit team and partners across the company to build… more
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