- Citigroup (Queens, NY)
- … and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team with ... controls . + Ability to manage a global team, motivating and engaging senior control professionals. + Experience driving results through influence / thought… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + ... reviewing, or assessing) + At least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing) + At least 2 years… more
- FirstLight Fiber (Albany, NY)
- The Senior NOC Technician will provide 2nd level technical support to all managed and unmanaged networks controlled from the FirstLight Core NOC. This position ... customer and NOC peers. When the system malfunctions, the Senior NOC Technician troubleshoots the network across...network health checks and identification of activities that present risk to the live networks. Action and resolve using… more
- Bloomberg (New York, NY)
- …scalable, and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes ... day-to-day operations + Serve as a trusted advisor to senior leadership on data-related risk exposure and...matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness.… more
- Capital One (New York, NY)
- …Practitioner (SSCP), Certified Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit ... Manager, Business & Technology Process Management - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting… more
- Bloomberg (New York, NY)
- AI Governance & Risk Strategy Lead Location New York Business Area...of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast ... Legal, Compliance, and Risk Ref # 10044831 **Description & Requirements** The energy...team is focused on designing robust frameworks, policies, and controls to govern AI adoption with transparency, fairness, and… more
- Bloomberg (New York, NY)
- …First Line of Defense (1LOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) activities + Successfully identify and recommend ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ...business units, applying good judgement when evaluating both the risk and controls framework + Work closely… more
- Capital One (New York, NY)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech . As the risk team for Enterprise...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- American Express (New York, NY)
- …shape and mature a growing program with high visibility across Marketing, Technology, Risk , LOBCO, Control Management, and other enterprise partners. + Lead ... forums on a regular basis. + Lead the quarterly control execution process and design new controls ... environment. + Collaborate with cross-functional teams (including Compliance, Risk , and Control Management) to embed effective… more
- Bloomberg (New York, NY)
- … risk profile of vendors and vendor products / services, and drive control assessment and risk remediation activities across our vendor population while ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...+ Maintain the vendor and vendor engagement inventory and risk profiles + Conduct due diligence control … more
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