- American Express (NY)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... residual risk. US Consumer Services is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- City National Bank (New York, NY)
- …Reserve Board, FFIEC) and drive T&I remediation improvements. * Lead engagement with internal audit , external regulators, and business units to ensure strong ... *SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY?...and is part of a function that offers an Internal IT risk-focused perspective on all regulatory remediation activities… more
- CVS Health (Albany, NY)
- …each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software ... risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management...to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use… more
- American Express (New York, NY)
- …risk within a business or first line function. **Preferred Qualifications:** + Internal Audit experience in Compliance disciplines + Consulting experience at ... a detail oriented and proactive First Line of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products, processes,… more
- M&T Bank (Buffalo, NY)
- …brand. * Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + * Lead effort to define scope and approach for Division/Department and enterprise initiatives. Mobilize and lead new working groups and/or committees to govern key… more
- Amazon (New York, NY)
- …GES Sustainability and Automation is hiring a Technical Infrastructure Program Manager focused on Design, Operational Integrity and Reliability Maintenance of HVAC ... to drive complex activities across the organization. The Technical Infrastructure Program Manager supports all Amazon fulfillment business units and site types. This… more
- Palo Alto Networks (New York, NY)
- …together. You should be comfortable working with any level of employee or manager , understand business strategy, and have a knack for reading a situation, navigating ... creative solutions to privacy challenges. Managing critical privacy workstreams for the enterprise , this position reports directly to the head of privacy and will… more
- Bloomberg (New York, NY)
- …5+ years of experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An understanding of Cloud ... Vendor Risk Manager (6 Month Contract) - Chief Risk Office...a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg… more
- PNC (Madison, NY)
- …and have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be based in Pittsburgh ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Product Manager Lead...downstream adoption and journey enablement * Ensure alignment with enterprise data governance, lines of defense and risk standards… more
- Citigroup (New York, NY)
- …+ Act as the primary point of contact and subject matter expert for internal control functions (eg, Legal, Compliance, Risk, Audit ) regarding product designs and ... for enabling ecommerce (B2C and B2B) funds flow for enterprise merchants across 20+ markets around the world. Spring...seeking a highly experienced and strategic Payments Product Enablement Manager for Spring by Citi, our global digital payment… more