- Justworks (New York, NY)
- Senior Manager , Cyber Defense Operations New York, New York Apply Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great benefits, wellness ... program offerings, company retreats, and the ability to interact...Architecture & Engineering (SAE) and Governance, Risk & Compliance ( GRC ) teams to address vulnerabilities and gaps identified from… more
- American Express (NY)
- …Group (CEG), General Counsel's Organization (GCO); Global Risk & Compliance ( GRC ); Enterprise Strategy (ES); American Express National Bank Headquarters (AENB HQ) ... resilience through managing a clear methodology of inherent and residual risk. The Manager , Corporate Function Control Management will report to the Director of Risk… more
- Bloomberg (New York, NY)
- Risk Manager - Engineering Advisory - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10040985 **Description & Requirements** The ... and educational/development opportunities + Use Governance Risk and Compliance ( GRC ) tools to evidence risk management, monitoring, measurement, and reporting… more
- American Express (New York, NY)
- …Risk & Compliance organization. The GFCC Risk Management Office within the GFCC Program Management Office is responsible for risk management and program health ... centralized oversight and ownership of the Enhanced Due Diligence Program (including development of policies / standards / procedures),...captured in core systems. + Engage with GFCC Reporting, GRC Product and Technology teams, as well as first… more
- American Express (New York, NY)
- …contributor role is part of the second line technology risk management team within the GRC group, headed by the Chief Risk Officer (CRO) of the company. This is a ... professionals who are responsible for building the technology risk management program and providing independent risk oversight to the technology, cyber security… more
- Coinbase (Albany, NY)
- …all our stakeholders *What you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit ... development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure the effective… more
- City National Bank (New York, NY)
- …changes as necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: Assist with the ... lines of business and subsidiaries. CNB established the TPRM program as a second line function, enabling CNB to...appropriate changes. * Identify and assess requirements for CNB's GRC system to increase automation, and process effectiveness and… more
- American Express (New York, NY)
- …The Credit Risk Oversight organization within Global Risk and Compliance ( GRC ) is responsible for independently overseeing and challenging the company's credit ... on location) + Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a full list of Team… more
- MTA (New York, NY)
- …HAY POINTS: 775 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Officer- Manager LOCATION: Various/ 2 Broadway New York, NY 10004 HOURS OF ... reviews as appropriate + Identify enhancements and process efficiencies to keep assessment program in line best practices + May mentor less experienced staff +… more
- KeyBank (NY)
- …and facilitate processes as directed by the AML Enterprise Team Compliance Manager and the Team Director. **ESSENTIAL JOB FUNCTIONS** + Facilitate audit and ... things done through formal channels and informal networks. + Knowledge of AML/OFAC Program and related regulatory requirements. + PC Skills, (ie, MS Word, Teams,… more