- MUFG (New York, NY)
- …and Information Systems Control (CRISC) + Other preferred certificates: risk management, information security, and/or technology certifications desired, but ... the ability to multitask across a varied workload + Knowledge of information technology risk and process frameworks, including National Institute of Standards… more
- Scotiabank (New York, NY)
- …Ensures observations, issues and outputs are tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides all US ... + Candidates should have a breadth of Technology and non-financial Risk management experience. 10+ years ( governance , operations, audit, cyber, control… more
- TD Bank (New York, NY)
- …understanding of regulatory frameworks (eg, GDPR, SOX) and the ability to manage governance and control functions within a matrixed organization. + Exceptional ... + Understands business unit/functions own risk appetite statement, objectives for risk and control , and measures, where applicable, making sure these are… more
- Scotiabank (New York, NY)
- …third-party oversight, and business continuity planning. + Experience developing and maintaining risk governance tools, such as control libraries, policies, ... risk assessments. + Developed and maintained a centralized risk and control library, with governance...in remediation and oversight contexts. + Skilled in managing technology and vendor risk , including IT systems,… more
- Wells Fargo (New York, NY)
- …objectives. Oversees management of strategic programs, transformation of core capabilities, and governance of change risk . + **Chief Administrative Office (CAO) ... and performance reporting + Contribute to strategic initiatives, regulatory readiness, and risk and control programs + Assist with the coordination of… more
- American Express (New York, NY)
- … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and ... you will provide independent and objective assurance on the effectiveness of risk management, internal controls, and governance processes, while also building… more
- American Express (New York, NY)
- …diverse backgrounds including internal controls, regulatory compliance, financial accounting, operational risk , technology , and data analytics. Most IAG team ... Drive career development and knowledge of finance processes, audit methodology, and risk and control frameworks. + Represent Internal Audit in meetings… more
- TD Bank (New York, NY)
- …with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology , First-Line Risk and Control , and Front Office ... stakeholders across TD Securities (TDS), including Markets Sales and Trading leaders, Technology , Advisory Compliance, and Risk functions. The incumbent provides… more
- Coinbase (Albany, NY)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology Optimization:* Drive the… more
- American Express (New York, NY)
- …Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , & AI ... individual contributor role is part of the second line technology risk management team within the GRC...the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment… more