- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ...fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards. ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...leadership, and to provide objective assessment of cyber security controls for auditors, regulators and external parties. This requires… more
- TD Bank (New York, NY)
- …is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's ... designation preferred **Preferred** + Hands-on experience with GRC (Governance, Risk & Controls ) platforms and tools +...residual risks in financial processes + Skilled in scoping control coverage, aligning with enterprise risk frameworks… more
- JPMorgan Chase (Brooklyn, NY)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology...Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... risk mitigation strategies to address these risks, and proactively flag high risk themes for intervention and control enhancement. US Consumer/Global Dining … more
- Citigroup (Getzville, NY)
- …metrics availability for operations teams and senior management to manage their risk and ensure robust control oversight, through the identification of key ... management dashboards. The role will work closely with the senior lead for Risk Metrics Strategy, and...enhance front to back risk oversight and control . + Establish data sharing agreements, reporting… more
- AECOM (New York, NY)
- …a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Senior Manager** to step into a critical leadership role overseeing ... execution across large, multi-project environments. In this role, you will provide senior -level oversight and direction for program controls , partnering closely… more
- Chobani (New York, NY)
- Summary The Senior Manager, Technology Risk & Compliance is a critical position within Chobani's Cyber Security team, and has technology governance, risk , ... and legal requirements as well as best practices. The Senior Manager, Technology Risk & Compliance will...Manager, Technology Risk & Compliance will drive risk analysis, design controls , and implement industry… more
- Coinbase (Albany, NY)
- …meetings with leadership and business risk owners. * Maintain source of truth risk register: Quality control of data , tooling support, and implementing ... levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and… 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 ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Citigroup (Getzville, NY)
- Citibank, NA seeks a Risk Reporting Senior Analyst for its Getzville, New York location. Duties: Implement advanced structured query language queries to provide ... processes within Tableau. Design, develop and deliver regular and time-sensitive market risk analytics, visualizations and reports to senior management and… more