- Citigroup (Queens, NY)
- …Issue Management Policy. Oversee the quality, completeness, and accuracy of the control framework to strengthen risk identification, mitigation, and regulatory ... other Finance and non-Finance functions throughout Citi, including the Businesses, Risk , Treasury, Capital Controllers, SEC Reporting, Financial Planning & Analysis,… more
- S&P Global (New York, NY)
- …people and customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology ... Head of Technology Risk and Governance drives the Digital Solutions technology ...Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts… more
- Bloomberg (New York, NY)
- …and/or drive continuous process improvements. You will also ensure establishing appropriate governance of our Risk Framework by providing guidance and hands-on ... to you to make it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the strategy and administration of the controls… more
- American Express (New York, NY)
- …with technology frameworks eg NIST and experience testing IT General Control technology control domains **Non-considerations for sponsorship** : ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and… more
- Citigroup (New York, NY)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... family. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and… more
- SMBC (New York, NY)
- …The VP, Transformation Governance & Oversight - Review & Challenge for Technology /Data will serve as a business partner to project teams that lead SMBC Americas ... Sponsors, Business Owners, Project Managers, and support teams incl. Technology and Data Management to gain insights about change...conflict resolution and project management abilities * Knowledge of Risk and Control processes and Process and… more
- Stony Brook University (Stony Brook, NY)
- Cyber Security Control Assessor **Required Qualifications: (as evidenced by an attached resume)** Bachelor's degree. Three [3] years of full-time experience in ... information technology . In lieu of the Bachelor's degree, a combination...of the management, operational, and technical security controls and control enhancements employed within or inherited by an information… more
- Citigroup (Getzville, NY)
- …investments. The team also plays a key role in managing the internal governance for technology investments, ensuring adherence to established standards and ... controls for assigned business processes. Provide guidance to stakeholders on implementation. + ** Risk & Control Management:** Demonstrate a strong focus on … more
- Robert Half (New York, NY)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... computing, transforming our clients' capabilities in data processing and security. + Technology Risk and Resilience: Works with business and technology… more
- TD Bank (New York, NY)
- …/ facilitates and/or implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across ... United States of America **Hours:** 40 **Line of Business:** Technology Solutions **Pay Detail:** $160,000 - $200,000 USD TD...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more