- Citigroup (Getzville, NY)
- …included in thematic programs addressing causes and track progress + Shape and define governance model for NAM Payments Operations risk that covers sub product ... **Head of Risk & Control for Payments Operations for NAM... policies, standards and procedures, technology and tools, and governance processes to create lasting solutions for minimizing losses… more
- American Express (New York, NY)
- …changing business activities. We focus on developing financial control and risk governance processes, proactively identifying process efficiencies, and raising ... governance standards, and third-party management protocols. + Conduct risk -based control reviews and accounting assessments, including SOX control testing and… more
- TD Bank (New York, NY)
- …IT General Controls, IT Application Controls, Systems Development Lifecycle, IT governance processes, IT Risk Management assessment processes + Advanced ... all the businesses across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide recommendations to enhance… more
- Citigroup (New York, NY)
- The Senior Executive Assistant will provide administrative support to the Head of Risk Governance and Chief of Staff to the Chief Risk Officer (CRO). ... be provided to another individual or group of individuals within the Risk Chief Administrative Office, that includes handling correspondence, managing calendars and… more
- The Estee Lauder Companies (Long Island City, NY)
- …vendor risk , including cybersecurity, compliance, and business continuity. **4. Governance , Compliance & Risk Management ~20%** + Ensure all procurement ... cost of ownership and ROI. + Experience with legal contracts, compliance, and risk management. + Proficiency with procurement tools (eg, SAP Ariba,) and data… more
- S&P Global (NY)
- …customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The ... Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the second line of defense… more
- JPMorgan Chase (New York, NY)
- …and measurements, offering senior management insights into control effectiveness and inform governance work + Monitor internal platform Key Risk Indicators to ... and innovation in a dynamic environment. As a Lead Technical Program Manager- Risk and Controls in the Consumer and Community Bank- Connected Commerce Technology,… more
- JPMorgan Chase (New York, NY)
- …Management team serves to protect JPMC via a firmwide framework that informs risk appetite and defines governance processes. This involves identifying and ... risk frameworks and policies; partner with LE Chief Risk Officers to support ongoing governance on these risks through regional legal entity boards and … more
- TD Bank (New York, NY)
- …exist + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be… more
- IBM (New York, NY)
- …of workflows. * Directly impact developer velocity whilst satisfying the objectives of governance , risk & controls. * Be cognizant of, and effectively ... communicate, the business value of the HashiCorp product suite to customers. * Articulate the technical functionality of HashiCorp products and additional 3rd party integrations to practitioners, product owners, and managers. * Educate and advise customer… more