• Head of Platforms & Technology , Governance…

    TD Bank (New York, NY)
    …guidance, frontline relationship management and challenge on all Cyber and Technology controls in P&T. Lead internal control reviews, aligned to TD standards ... of contact across all Cyber and Technology control categories + Determines residual risk and...leadership with regards to Cyber and Technology control trends and their impact on the Enterprise… more
    TD Bank (09/19/25)
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  • Analyst, Risk and Internal Control…

    S&P Global (New York, NY)
    …, and control inventory, review of internal control issues, assessment of controls , and risk and internal control reporting. This role reports to the ... Compliance & Risk has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that… more
    S&P Global (09/22/25)
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  • Lead, Technology Risk

    Coinbase (Albany, NY)
    … Technology Risk function. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
    Coinbase (08/09/25)
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  • Enterprise Technology Project…

    Teradata (Albany, NY)
    …fully integrate data across the enterprise . **What You'll Do** The Enterprise Technology Project Manager is responsible for successful delivery of projects ... the appropriate approach and tools to meet business and Enterprise Technology expectations. The ideal candidate will...risk analysis and mitigation planning + Maintain overall control of the schedule, budget and scope + Create… more
    Teradata (09/26/25)
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  • Senior Product Manager, Integration…

    Bloomberg (New York, NY)
    …we come in. Bloomberg's products put control in our customers' hands. Our Enterprise Technology product team is helping Bloomberg to modernize and evolve to ... Senior Product Manager, Integration - Enterprise Technology Location New York Business...of critical systems to develop and execute strategies, evaluate risk , track P&L, lead sales and trading, and handle… more
    Bloomberg (09/25/25)
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  • Senior Auditor, Internal Controls

    Datavant (Albany, NY)
    …collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational... Controls Documentation & Risk and Controls Matrix Development 2. Work with control … more
    Datavant (09/04/25)
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  • Manager - SOX IT Risk Advisory

    American Express (New York, NY)
    …training and communications as needed on relevant technology risks and controls practices for the enterprise **Required Qualifications:** + 4 years of ... Controllership (1LOD) plays a critical role in supporting the enterprise by developing and executing a risk -based...with SOX. The Manager will identify and assess relevant technology controls , focusing on the relevant risks… more
    American Express (09/25/25)
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  • Remote in EST - GRC Risk Manager

    Insight Global (New York, NY)
    …Develop and maintain an organization-focused control catalog aligned with enterprise frameworks and tailored to technology -specific risks. Partner across ... the org's Control Catalog, mapping it to enterprise GRC frameworks and ensuring relevance to technology... risk , and compliance and preferably in a technology environment with enterprise -scale complexity. * Proven… more
    Insight Global (09/09/25)
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  • Head of Data Risk Appetite Oversight…

    Citigroup (Getzville, NY)
    …matter expertise in Non-Financial Risk Management with a proven track record in risk and control related to technology , data, and/or reporting risk ... and a deep appreciation of intersectionality and interdependency with enterprise Technology and systems architecture. + Deep... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
    Citigroup (09/04/25)
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  • Manager/Senior Manager, Risk & Compliance

    NBC Universal (New York, NY)
    …Process Owners, and the Financial Technology Strategy Group, establish an appropriate risk , control and compliance approach which is robust but is adaptable ... Knowledge of IT controls desired + Track record of managing robust risk , compliance, and control frameworks in complex, global organizations + Experience of… more
    NBC Universal (08/19/25)
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