- Citigroup (New York, NY)
- …York, NY. Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for ... key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to… more
- JPMorgan Chase (New York, NY)
- …the overall program strategy, roadmap, and delivery plan + Drive rigorous program governance , including risk and issue management , change control, and ... + Deep knowledge of program management best practices, including Agile methodologies, risk management , and change management + Strong technical acumen… more
- TD Bank (New York, NY)
- …Risk Management **Job Description:** The Head of US Enterprise Risk Governance (ERM) leads the overall development, implementation, maintenance and ... actions, as required + Owns and drives BAU enterprise risk management programs, ensuring they are robust,...goals + Develops, owns, maintains and enhances the ERM governance framework for the Bank, including risk … more
- S&P Global (New York, NY)
- …Business, or Information Technology. + 5+ years of experience in technology risk management and internal controls implementation, including both building and ... Impact:** This role reports to the Director of Technology, Risk , and Governance , in the Global Digital...risk reports to measure performance against the organization's Risk Appetite. + Prepare presentations for the Management… more
- Mizuho Corporate Bank (New York, NY)
- …strategic direction of the team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit responses are streamlined and ... Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls! We are...Infrastructure GRC team + Foster a culture of proactive risk management and continuous improvement within the… more
- TD Bank (New York, NY)
- …delivery, IT General Controls, IT Application Controls, Systems Development Lifecycle, IT governance processes, IT Risk Management assessment processes + ... all the businesses across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide recommendations to enhance… more
- Capgemini (New York, NY)
- …client business objectives into actionable strategies and delivery roadmaps. + Oversee project governance , risk management , and financial tracking to ensure ... and digital marketing ecosystems. + Excellent communication, leadership, and stakeholder management skills. + Ability to manage multiple workstreams and lead… more
- Equitable (New York, NY)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control and governance processes. Key responsibilities ... Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED… more
- CDM Smith (Buffalo, NY)
- …growth, shareholder value, and long-term sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management , compliance, and ... relevant advice. * Advises the CEO and Board on financial planning, risk management , and capital structure. * Develops and evaluates short- and long-term… more
- Citigroup (New York, NY)
- …Excellence to ensure best practice is followed from the perspectives of good governance , risk management , standardization, and tooling. **Qualifications:** + ... Academic degree in Computer Sciences or equivalent + At least 10 years of experience in the software industry + At least 5 years of proven experience in senior positions as principal engineer or architect + 8 years+ experience in delivering complex solutions… more