- Oracle (Albany, NY)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we aim to ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- SitusAMC (Albany, NY)
- …emerging industry practices + Such other activities as may be assigned by your manager + Understands our pricing model and billing procedures + Assures project legal ... and quality assurance procedures + Minimizes our exposure and risk on project, by analyzing future impact of decisions,...of a project and scope including managing the change control process + Identifies resources needed and assigns individual… more
- Western Digital (Albany, NY)
- …to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate...equivalent. + 6-10 years of progressive IT audit, IT risk , or technology assurance experience (public company… more
- Wells Fargo (New York, NY)
- …planning, and any other relevant strategic initiatives across groups + Execute against risk & control priorities, including close partnership with Business ... the globe. This position will serve as the Global CIB Senior Business Manager (COO) for the Corporate Banking Financial Institutions business within CIB Banking… more
- Meta (New York, NY)
- …Systems Security Professional, Certified Information Security Manager , Certified in Risk and Information Systems Control , CompTIA Cybersecurity Analyst or ... **Summary:** The Security, Risk & Assurance (SR&A) team proactively identifies, assesses,...of security frameworks (eg, National Institute of Standards and Technology , ISO 27001, Control Objectives for Information… more
- Scotiabank (New York, NY)
- Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline only. ... to results, in an inclusive and high-performing culture. Audit Manager , US Capital Markets - New York, NY **Purpose**...the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who… more
- American Express (New York, NY)
- …data risk management, internal audit or a related field. + Experience executing risk assessments (including Risk Control Self Assessment), control ... the Data Governance Policy and Standards, Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and… more
- Citigroup (New York, NY)
- …with an overall objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related ... The Senior Audit Manager is within the AI Non-model Objects team...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with… more
- TD Bank (New York, NY)
- …as needed** **Job Summary:** The **Compliance Administration Oversight & Reporting Manager ** ensures regulatory adherence and risk management within our ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Capital One (New York, NY)
- Senior Manager , Information Security Office (ISO) Consultant At Capital One, you will help consult on initiatives, programs, and projects to raise their game in ... Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and escalate. You… more