- Grant Thornton (New York, NY)
- …practice by applying a collection of Cybersecurity capabilities, including governance , risk assessments, control testing, and technology operations for ... cybersecurity. You will support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing, and maturity… more
- S&P Global (New York, NY)
- …and Governance , in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology ... controls are covered + Support the implementation of the Governance , Risk , and Compliance (GRC) tool, focusing...technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
- KeyBank (Buffalo, NY)
- …or related field, or equivalent experience + Minimum 8 years of experience in data governance , technology risk , cybersecurity risk , operational risk , ... 2nd Line of Defense role resides within the Data Risk Governance Office (DRGO), supporting oversight of...technology teams to ensure alignment with Key's Data Risk Management Framework, regulatory expectations, and industry best practices.… more
- TD Bank (New York, NY)
- …Proven track record of partnering with business, finance, risk , audit, and technology teams to drive control effectiveness and risk mitigation ... within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting...CIA, or CISA a strong plus). + Understanding of risk assessment methodologies and control evaluation processes… more
- Antech Diagnostics (New York, NY)
- …coordinating with Mars Global teams in developing, implementing, and maintaining cybersecurity governance and risk management practices, while ensuring new and ... or territory specific laws. + Five years of experience conducting cyber risk assessments, business impact analysis, control effectiveness evaluations and the… more
- TD Bank (New York, NY)
- …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... interaction with stakeholders across various functions including the Business, Risk , Product Control , Technology , and...business understanding and knowledge of risk and control functions + Advanced knowledge of governance ,… more
- TD Bank (New York, NY)
- …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... interaction with stakeholders across various functions including the Business, Risk , Product Control , Technology , and...enterprise control functions + Effectively manage ad-hoc governance , risk management and control … more
- JPMorgan Chase (New York, NY)
- …and report directly to the Chief Technology Officer of Corporate Oversight and Governance Technology (COGT), part of Corporate Technology . The teams are ... + Lead the Chief of Staff Function for Corporate Oversight and Governance Technology (COGT). Direct the organization tower and collaborate with… more
- American Express (New York, NY)
- …+ Assist in maintaining the Data Risk Pillar's integration into key governance processes by tailoring assessment tools and control requirements to business ... environment. This role will collaborate closely with business units, technology teams, and risk management functions to...risk , and define control implementation strategies.… more
- Synchrony (New York, NY)
- …or External/Internal Audit within Financial Services practice + 4+ years of experience in Governance , Risk and Control role which included Issue Management ... include (but not limited to) Issues & Incident Management, Risk & Control Self-Assessment, Change Management and...other supporting levels. + Work directly with 1st Line Governance counterparts ( Technology & Operations, Growth, Sales,… more