- CIBC (New York, NY)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct ... reputation as a leading financial institution. You work closely with the Sr. Managers and/or Program Director of the US TII Control Assessment Program on… more
- US Bank (New York, NY)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- American Express (New York, NY)
- …will you make an impact in this role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New York City, Phoenix, or Sandy. The Senior ... IT Audit Manager role will audit technology risk and governance controls integrated into first-line and second-line business processes. The ideal candidate will… more
- CVS Health (Albany, NY)
- …compliance frameworks including its requirements, regulations, and implications for financial reporting, program management and internal controls . + 5+ years of ... resiliency activities across the enterprise. Manages, develops and implements procedures, controls , and reporting to ensure compliance with NIST Cyber resiliency… more
- Capital One (New York, NY)
- Senior Manager , Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) team,...AI risk. Proficiency in Cyber and Technology risk management program development and management, with a strong understanding of… more
- American Express (New York, NY)
- …and knowledgeable First Line of Defense (1LOD) Consumer Compliance and Financial Crimes Manager focused on ensuring risk and control management is embedded in ... in a variety of risk activities and programs. Examples include:** 1. ** Program Governance:** + Contribute to the development and maintenance of business processes,… more
- FranklinCovey (Albany, NY)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance.) + Apply a risk-based methodology… more
- Coinbase (Albany, NY)
- …and alignment. Attendance is expected and fully supported. We are looking for a Senior Manager to build and lead the Data Loss Prevention Team reporting ... the vision and strategy for the Data Loss prevention program * Evaluate and direct complex designs/ controls ...scalable approach towards DLP operations * Advise CISO and Senior Leadership Team on emerging data protection threats targeting… more
- Citigroup (Getzville, NY)
- …Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other ... The Data Quality Senior Lead Analyst is accountable for the management...the management and execution of continuous Data Quality standards, controls , metrics, and Data Concern Remediation Management. This role… more
- Scotiabank (New York, NY)
- Senior Manager , Operational Risk **Requisition ID:** 212288 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager US Operational Risk, US Risk Management - New York,… more