- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control, supported by effective processes in alignment ... / facilitates and/or implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across… more
- AIG (New York, NY)
- …improve the effectiveness of AIG's control environment; including risk management , operational, financial, internal control, and governance processes. As a ... SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks. + Assist...+ Participate in the development and execution of a risk based audit plan and lead the full audit… more
- SMBC (White Plains, NY)
- …other IT application and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk ... databases, virtualization, middleware, unified communications, web application infrastructure, IT Governance , Change Management , Remote Access, Incident and… more
- Heritage Christian Services (Amherst, NY)
- …PM), the TPM plays a crucial role in ensuring seamless technology integration, risk management , and continuous improvement of IT-related projects across the ... governance of Teamwork and JIRA as key project management tools. The TPM may also be assigned to...functionality, user feedback, and software improvements to maximize efficiency. Risk Management & Change Leadership + Proactively… more
- Warner Bros. Discovery (New York, NY)
- …executives across the company, including Senior Leadership, Legal, People & Culture, Risk Management , Internal Audit, Global Information & Content Security, ... governance policy, process, and training development, implementation, and management . + Strong understanding of information systems and related security… more
- HSBC (Buffalo, NY)
- …Engagement Management (TPEM) tasks completion, vendor performance, and associated risk management + Service Line Portfolio Oversight & Practices - ... audience + An understanding of Cybersecurity together with a broad technology and risk management experience. This includes but is not limited to cybersecurity… more
- JPMorgan Chase (New York, NY)
- …regulatory operating and governance model, aligning with global standards and risk management best practices. + Monitor the regulatory landscape (SEC, CFTC, ... will collaborate with the regional and global partners, manage regulatory change governance framework for the region, work with product partners on regulatory… more
- S&P Global (New York, NY)
- …all technology systems adhere to stringent internal, regulatory, and financial industry governance standards related to cyber risk and operational continuity. ... the **architectural rigor of a Principal Engineer** with **operational scale and risk focus.** You will lead the newly unified Technology Excellence and Resiliency… more
- Robert Half (New York, NY)
- …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more ... Be Successful + You enjoy identifying areas of business risk , potential technical problems, and opportunities to improve the...experiences. + You have an inherent interest in project management and team leadership. + You promote a positive… more
- City of New York (New York, NY)
- …Provide training and guidance to IT and business stakeholders on contracting principles and risk management and; - Perform other legal and related duties as ... matters independently. - Strong working knowledge of privacy, cybersecurity, and data governance , with the ability to provide actionable risk mitigation… more