- TD Bank (White Plains, NY)
- …role. **Line of Business:** TD Wealth **Job Description:** The Trade Operations Senior Support Specialist is responsible for the strategic and operational oversight ... This leadership role serves as a key point of escalation and governance , maintaining rigorous standards of compliance and operational excellence. **Depth & Scope:**… more
- Paychex (Rochester, NY)
- …provides support for initiatives within the Enterprise Risk Management and Governance , Risk, and Compliance (GRC) spectrum. Implements risk strategies and ... policies, procedures, processes, initiatives, product, and internal controls to advise senior management on risk ratings and evaluates ratings against established… more
- CIBC (New York, NY)
- …Additionally, you independently assist in the development of cybersecurity control testing program to align requirements from Governance and Regulatory bodies ... Management Office, Corporate Real Estate, Corporate Security, and Risk & Governance . TI&I delivers operational excellence by effectively managing the technology and… more
- JPMorgan Chase (New York, NY)
- … governance support and Compliance & Operational Risk Evaluation (CORE) Program Governance . Your responsibilities will include managing Firmwide common ... Are you interested in driving AI governance and risk management, leading controls, and ensuring...leadership and innovative solutions. As an Vice President Control Manager within the Chief Analytics Office (CAO), you will… more
- CUNY (New York, NY)
- Director of ITSM & ServiceNow (IT Computer Systems Manager 6) - Provisional **GENERAL DUTIES** IT Computer Systems Managers manage and direct an Information ... our web site at http://www.cuny.edu/about/administration/offices/ohrm/hros/classification/ccsjobs.html **CONTRACT TITLE** Computer Systems Manager **FLSA** Exempt **CAMPUS SPECIFIC INFORMATION** The Office of… more
- IBM (New York, NY)
- …client strategic goals across utilities, energy, manufacturing, and asset-intensive industries. Program & Delivery Leadership Manage end-to-end delivery of SAP EAM ... planning, team leadership, and risk management. Provide quality assurance and governance over solution design, configuration, testing, data migration, and cutover… more
- Cardinal Health (Albany, NY)
- …strategy portion of the software renewal lifecycle, the Software Renewals Senior Consultant proactively identifies and manages upcoming renewals, collaborates with ... is responsible for maintaining the software renewals playbook that defines associated governance frameworks and reports as well as renewals policies, procedures, and… more
- TD Bank (New York, NY)
- …and the interests of the Company without requiring intervention of more senior attorneys + Demonstrates highest professional ethical and behavioral standards and ... and emerging technologies + Familiarity with data life-cycle management, including data governance and data risk management best practices + Understanding of US… more
- Western Digital (Albany, NY)
- …delivery of assurance and advisory activities related to technology, cybersecurity, IT governance , and systems implementation. Reporting to the Senior Director, ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in… more
- Mizuho Corporate Bank (New York, NY)
- …and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is the business-facing ... & reporting forcontrol functions including:o Audits (internal, external, regulators)o Governance , Risk and Controls (GRCC) including:- SOX controls- Technology… more