- JPMorgan Chase (Brooklyn, NY)
- …with the Chief Business Technologist (CBT) to drive strategic decisions impacting governance , priorities, budget, forecast, control , and overall direction of an ... spend, focusing on forward-looking analysis and multi-year planning. + Prepare senior -level presentations on strategy, budget, project delivery, controls , and… more
- JPMorgan Chase (New York, NY)
- …and compliance steps and managing documentation retention. You will interface with senior stakeholders across risk, compliance, controls , and legal domains, ... each release milestone. **Job Responsibilities:** + Serve as the primary liaison with senior stakeholders across risk, compliance, controls , and legal domains. +… more
- Penguin Random House (New York, NY)
- …to achieve and maintain legal, regulatory, and contractual compliance. The IS Manager will be focused on evaluating technology controls , supporting risk ... Penguin Random House is looking for an Information Security Manager to join the Corporate Information Security team. The...assessments, leading audit coordination, and executing control activities related to fraud, training, and policy management.… more
- SMBC (New York, NY)
- …conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit Vice President ... activities covering cybersecurity and technology related risks and related processes and controls within a prescribed timeframe. This position will not have any… more
- City National Bank (New York, NY)
- * MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and act as sounding ... board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing...routines to ensure appropriate oversight, monitoring and escalation to senior leadership / CIO as needed for efficient risk… more
- SMBC (New York, NY)
- …seeking experienced Program Managers to lead enterprise-wide data transformation and governance initiatives. The ideal candidates will bring strong program delivery ... management principles, and the ability to navigate complex regulatory and control environments. The role will manage end-to-end delivery for large-scale… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- American Express (New York, NY)
- …units, functions, processes, and geographies at American Express. The ERM Framework, Governance and Reporting team within ERM&RO provides an independent view of ... risk identification and assessment, risk appetite, effective challenge, and committee governance and reporting. These responsibilities span the AXP Bank Holding… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... role. **Line of Business:** Finance **Job Description:** The Sr. Specialized Finance Manager provides top technical expertise for overall functional area and provide… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... in a challenging environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of… more