- MUFG (New York, NY)
- …will lead and oversee the firm's technology risk management function within the First Line of Defense, reporting directly to the Technology Business Unit ... details. The Head of Technology Risk Management...to protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager … more
- CIBC (New York, NY)
- …objectives through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within the Three Lines of Defense model. ... As a first line control group, we empower CIBC's...policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you… more
- Capital One (New York, NY)
- …second line of defense, this position will also collaborate closely with associates in first line Cyber, Technology , the Lines of Business, as well as ... Senior Manager , Technology Change Risk Oversight Capital One is one of...other second line of defense risk management offices to perform and support… more
- City National Bank (New York, NY)
- …with a particular focus on strengthening operational risk management efforts in the first line of defense (1LOD) to support decision-making, primarily covering ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology * WHAT IS...effective communication and promotes positive client relations with business line colleagues and management * Maintains authoritative knowledge and… more
- Capital One (New York, NY)
- Manager , Business & Technology Process Management -...risk mitigation solutions for Capital One. We are the first line of defense to help ensure our ... we work to redefine the financial sector. As a Manager on the Process Risk Optimization (PRO) Team, you...years of experience with analysis of information security or technology threats and risks + 5+ years of experience… more
- Capital One (New York, NY)
- …matter expertise to provide advisory, oversight, and effective challenge to stakeholders within the first line of defense. This role will engage with and build ... Manager , Network Security, Tech & Data Risk Management...+ Provide advisory, oversight, and effective challenge to the first line of defense. + Provide technical… more
- KeyBank (Albany, NY)
- …and systems. **ESSENTIAL JOB FUNCTIONS** + Provide subject matter expertise to the first line of defense, including support of consumer servicing functions ... across the enterprise. Oversight of first line of defense functions responsible for...line of defense functions responsible for management of technology /applications supporting deposit products is also applicable for mitigation… more
- Tradeweb (New York, NY)
- …to manage the issue pipeline in a proactive manner + Interact regularly with key technology stakeholders ( first and second line ) to monitor key business and ... money markets. As financial markets become increasingly interconnected, our technology enables efficient, multi-asset trading on a global scale....fiscal quarters, topping $2.5 trillion in ADV for the first quarter of 2025. Since its IPO in 2019,… more
- PNC (New York, NY)
- …stakeholders (including key vendors) throughout the experience lifecycle. As part of the first line of defense, supports determination of risk appetite and ... of escalation and ensures successful outcomes from key stakeholders including Product, Technology , MIS, Line of Business, Marketing and other internal service… more
- American Express (New York, NY)
- …service. Find your place in service on #TeamAmex. **Team Description** The newly created first line of defense Financial Crimes Risk & Controls center of ... be responsible for establishing a robust control foundation for first line of defense FCRM activities across...controls, and anti-corruption. The team will partner closely with Technology to develop and deploy next generation capabilities that… more
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