- MUFG (New York, NY)
- …one day. A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology ... the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer...The ideal candidate will have a deep understanding of operational and information risk , regulatory requirements, and… more
- Cardinal Health (Albany, NY)
- …cross-functionally with Finance (Accounting, FP&A, AR, AP, RNI, Tax, Treasury), operational business teams, master data teams, and IT partners across global ... financial reports to meet business requirements. + Leverage automation and technology to improve financial processes. + Maintain oversight of financial month-end… more
- Heritage Financial Credit Union (Middletown, NY)
- …traditional risk management. This executive role oversees Finance, Information Technology , Strategic Business Operations, and Risk /Compliance, serving as a ... central force in driving sustainable growth, operational excellence, and member trust. As CRO, you'll join...for providing strategic direction, leadership, and oversight across Finance, Risk & Regulatory Compliance, Information Technology , and… more
- JPMorgan Chase (Brooklyn, NY)
- …control requirements and emerging threats. You will leverage your expert experience in technology risk and controls to influence secure IT operations across the ... Responsibilities include review and validating documented controls to reduce operational risk while ensuring compliance to the...5+ years of applied experience. + Good experience in technology audit, expertise in technology risk… more
- American Express (New York, NY)
- …CBS owner and related operational programs, such as Information Security, Information Technology , Operational Risk and Third Party Risk Management. ... in operational resilience, business continuity, crisis management, or operational risk . + In-depth understanding of regulatory expectations related… more
- BMO Financial Group (New York, NY)
- …of physical and financial commodity markets, including logistics, delivery, and operational risk considerations. + **Leadership:** Proven ability to influence ... transparency and decision-making. + **Cross-Functional Collaboration:** Partner with operations, technology , compliance, and second-line risk teams to strengthen… more
- Mizuho Corporate Bank (New York, NY)
- …third-party, and technology resilience capabilities in alignment with defined risk appetites. + Collaborate with operational resilience pillars to assess ... key resilience domains-including cybersecurity, disaster recovery, business continuity management, technology , and third-party risk -the program lead will… more
- M&T Bank (Buffalo, NY)
- …Join a newly formed, high-impact team focused on driving strategic insights and operational excellence across M&T Bank's retail banking network. This role sits at ... existing reporting processes, implement automation solutions, and continuously improve operational workflows to increase efficiency and reduce error rates. +… more
- TD Bank (New York, NY)
- …testing systems supporting Equities and Fixed Income businesses. + Experience in technology auditing over key processes, such as data interfaces, change management, ... and diverse audit team for an area of significant risk , complexity or scope + People Manager role that...a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership team on the management of the… more
- Capital One (New York, NY)
- … contracts and vendor relationships. + Serve as a critical partner to technology operations, technology risk management, and compliance professionals in ... and problem-solve in ways that anticipate and mitigate legal, operational , and reputational risk . Because our work...federal and state privacy laws + Knowledge of US technology standards, frameworks, risk assessments and certification… more
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