- Equitable (New York, NY)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities ... Knowledge of internal audit; ability to evaluate organizational effectiveness, operational control , and governance processes within the organization. **Quality… more
- American Express (New York, NY)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... and overseeing the 1st Line of Defense (1LoD) for Risk ecosystem technology platform needs. This role...and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the… more
- Ankura (NY)
- …multiple domains . Helping clients navigate US Government Security, international trade and technology control , and data security requirements . Up to 20% travel ... insight and experience across a wide range of economic, governance , and regulatory challenges. At Ankura, we know that...know that collaboration drives results.This position supports the Ankura Risk , Forensics & Compliance practice - one of six… more
- American Express (New York, NY)
- …future ORM practices Lead documentation and maintenance process for issues and operational risk Identify potential systemic risks or control weaknesses within BU ... and interpersonal skills, with an ability to interact and gain support from Sr. BU/ Technology Partners Expertise in process governance , with a track record of… 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 ... Control Manager - Human Resources - Finance &...administration of the controls framework that monitors and manages risk across Bloomberg's HR processes, including partnering with leaders… more
- S&P Global (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
- M&T Bank (Buffalo, NY)
- …deep knowledge of data governance , data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant ... Audit Plan Completion + **Stay current on industry best practices** in data governance , data privacy, cloud technology , and finance systems, and advise audit… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Fraud Models, Tools & Technology Leader is responsible for the overall leadership of the support functions of the ... (CPP, emerging threats, trend detection), new client launches, Transaction Fraud Model Governance , Strategy Governance , MIS, and Data Management. In addition,… more
- American Express (New York, NY)
- …expand the capabilities of technology risk management + Extend risk management and control expertise beyond the information security domains into IT ... Rooted in this vision is the work of the Technology Risk & Information Security organization, empowering...platforms + Drive continuous enhancement to data protection + ** Governance , Risk , Compliance** + Bridge traditional boundaries… more
- City of New York (New York, NY)
- …a comprehensive project portfolio that prioritizes initiatives based on agency needs, technology risk assessments, and regulatory mandates. - Champion the ... (DOP) is seeking a visionary and experienced Deputy Commissioner of Information Technology (IT) to provide strategic leadership and oversight of the department's IT… more