- S&P Global (NY)
- **About the Role:** **Grade Level (for internal use):** 11 **The Team :** Digital Solutions (DS) is an enterprise-shared technology service enabling people, ... and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital ...as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in defining and… more
- S&P Global (NY)
- …Level (for internal use):** 11 **S&P Global Corporate** ** Lead , First Line Technology Risk Metrics and Automation** **The Team :** Digital Solutions (DS) is ... and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital ...as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts to build APIs… more
- M&T Bank (Buffalo, NY)
- …accounts for these risks. + Responsible for actively working with the Cybersecurity Audit team to ensure cybersecurity risks are accounted for within the ... in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering,… more
- US Foods (Buffalo, NY)
- …analyses leveraging diverse data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and ... and technical accounting topics + Overnight travel up to 10% **Internal:** + Information Technology Teams + IT Enterprise Data Team + Corporate and Field Finance… more
- Citigroup (New York, NY)
- **RM Data Transformation - Data Governance & Data Program Team Lead (C15)** ** Team Overview** As part of the recently created Enterprise Risk Management ... Technology Group within Data Risk Management, the ERM Data Governance& Data Program Team Lead is responsible for managing a team of execution specialists… more
- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee team members on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from ... validations. Communicate audit progress...maintaining independence. + Embrace innovative change and help the team adapt to change. + Effectively incorporate data analytics… more
- M&T Bank (Buffalo, NY)
- …Excellent ability to prioritize across competing priorities and quickly changing landscape, and lead team towards execution of outcomes aligned with priorities + ... framework, risk appetite and business objectives within their functional team . Incumbent will function as lead for...a minimum of 9 years' relevant work experience in technology , cybersecurity, risk, audit , compliance, or other… more
- Citigroup (Queens, NY)
- …aim of identifying non-adherence and continuous improvement opportunities. The Rules Conformance team , part of QATV team , assess whether Citi's processes, ... Ratio), Single counterparty Credit Limit (eg Gross Credit Exposure). This Lead Analyst role will support Liquidity conformance testing, focusing on conducting… more
- MetLife (New York, NY)
- …workflows across multiple domains ( Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial Risk.) * Lead discovery sessions to ... our highest impact enterprise strategic agenda. Within MetLife Global Technology - Corporate Systems - Controls, our team...to our customers and partners. The Opportunity MetLife Corporate Technology - Controls IT is seeking a Lead… more
- Robert Half Technology (New York, NY)
- …and present key findings to senior leadership. * Provide guidance to less experienced audit team members and contribute to enhancing audit procedures and ... are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic...strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal… more