- MUFG (New York, NY)
- … management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive ... role involves developing, implementing, and maintaining an enterprise -wide information risk management strategy to protect...and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control … more
- M&T Bank (Buffalo, NY)
- …requirements for cyber, technology , data and transformation and the enterprise risk management framework and adherence to enhanced prudential standards. ... the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and ... Committee of the Board of Directors. + Evaluate risk controls and identify risk … more
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Capital One (New York, NY)
- …risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . ** Technology Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- M&T Bank (Buffalo, NY)
- …model and first line of defense responsibilities + Experience conducting risk control self-assessments and developing risks and controls + Minimum of 4 ... and job aids. + Maintain updated risk , control , and metric records in the enterprise ...risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts… more
- Google (New York, NY)
- …practical experience. + 1 year of program management experience. + Experience in technology risk , compliance, audit, and controls governance, including ... of IT risk , its relationship to business risk , and the ability to evaluate control ...to digitally transform its business and industry. We deliver enterprise -grade solutions that leverage Google's cutting-edge technology ,… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... Risk Appetite.Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/ enterprise /initiatives as a ... from account opening, financial and non financial transactions, insider risk controls and case managers) + Expertise... around trader mandate, supervision, and trade surveillance) + Technology / access management controls (entitlements /… more
- Mastercard (Harrison, NY)
- …standing with law enforcement, policymakers, and regulators * Manage implementation of a control framework to perform regular checks and technology reviews to ... in regulated or compliance-focused environments * Familiarity with governance frameworks, risk management frameworks, or enterprise compliance programs *… more
- Capital One (New York, NY)
- …audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. ... including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management, application, and third-party… more