- Fox Rothschild LLP (New York, NY)
- …partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager , Digital Data ... risks, close control gaps, and support continuous improvement of data governance practices. + Prepare and deliver training, guidance, and communications to staff… more
- Capgemini (New York, NY)
- **About the job you're considering** As the Agentic and Generative AI Governance & Oversight Lead, you will be responsible for establishing and maintaining a ... comprehensive governance framework that ensures the ethical, secure, and compliant...consulting, with a focus on AI, data privacy, and technology . + Deep understanding of Generative and Agentic AI… more
- Mizuho Corporate Bank (New York, NY)
- … and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology . Front Office Technology is the ... Audits (internal, external, regulators)o Governance , Risk and Controls (GRCC) including:- SOX controls - Technology Control Framework- RCSAs- MGSIL… more
- JPMorgan Chase (New York, NY)
- … environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you will ... working in an information technology area/environment (eg, IT Auditing, Programming Controls , Data Management and Governance ). + Strong understanding of Data… more
- JPMorgan Chase (New York, NY)
- …Identification & Assessment, Control Design & Evaluation, Issue Management, and Control Governance . As a Control Manager - NA Rates & Fixed Income ... with a team of risk and control experts. As a Rates & FIF Trading Control Manager within the Commercial & Investment Bank, you will oversee and govern the … more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... of defense (1LOD) to support decision-making, primarily covering CNB Technology and Innovation. The ORBO Manager 1...related to the following control management activities: control identification to match appropriate controls with… more
- Oracle (Albany, NY)
- …the industry's largest and most complex builds. The Data Center Inventory Control Management (DCICM) team ensures that inventory is tracked, deployed, and governed ... of accuracy, compliance, and efficiency. We are seeking an IC4 Technical Program Manager to oversee Global build projects, reporting directly into the Global DCICM… more
- MUFG (New York, NY)
- …management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role ... internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing teams,… more
- Capital One (New York, NY)
- …in AWS, Azure and GCP + At least 1 year of experience managing risks, governance , and controls for technology , digital products, and solutions + At ... Manager , Technology Risk Guide - Enterprise...suite effectiveness + Design and support internal risk and control governance processes + Identify and implement… more
- Capital One (New York, NY)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... advice and to deliver high-impact results. As the **Senior Manager , Technology Change Risk Oversight** you will...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more