- AIG (New York, NY)
- …to evaluate and improve the effectiveness of AIG's control environment including risk management , operational , financial, internal control, and governance ... Technology and Security functions and the controls that management has implemented to mitigate the risks + Participate...management in the development and execution of a risk -based audit plan and lead the full audit lifecycle… more
- City of New York (New York, NY)
- …continuity, disaster recovery, and efficient service delivery. Cybersecurity, Compliance & Risk Management - Spearhead the development, implementation, and ... a comprehensive project portfolio that prioritizes initiatives based on agency needs, technology risk assessments, and regulatory mandates. - Champion the… more
- Guardian Life (New York, NY)
- …a collaborative environment through effective communication and interpersonal skills. + ** Risk & Issue Management :** Identify potential risks, develop mitigation ... The Operational Excellence Project Manager (PM) is a shared...for business and support function leadership, to deliver complex technology projects on time by managing the project scope,… more
- M&T Bank (Buffalo, NY)
- …finance technology controls. Other Responsibilities + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... Institutional Client Services, or support functions such as Treasury, Finance, Compliance, Technology , Operations, Risk Management , or Credit Administration.… more
- New York State Civil Service (Albany, NY)
- …of proven technology innovations. OTSM and ITS have established a joint Operational Technology Team (OT Team) to design, build, test and implement the ... implementation, maintenance, and security of network infrastructure supporting critical Operational Technology (OT) systems within the transportation… more
- PNC (New York, NY)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Accuracy and… more
- M&T Bank (Buffalo, NY)
- …the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing, leading ... Institutional Client Services, or support functions such as Treasury, Finance, Compliance, Technology , Operations, Risk Management , or Credit Administration.… more
- CUNY (New York, NY)
- …and cybersecurity resilience. + Deep proficiency in IT governance, regulatory compliance, and risk management , with experience enforcing NIST, SOC 2, CIS, NYS ... Deputy Chief Technology Officer, CUNY Network Services **POSITION DETAILS** The...Resource Planning (ERP) solution that integrates student administration, financial management , and human resources operations across CUNY's 26 colleges.… more
- SMBC (New York, NY)
- …for the first and second lines of defense on IT, cybersecurity, and technology risk management topics, including leading preparations for various ... , credit risk , market risk , liquidity risk and or operational risk management expertise is a plus. + Strong examination management , project … more
- JPMorgan Chase (New York, NY)
- …abilities will foster productive relationships with stakeholders, ensuring alignment and effective risk management . In this pivotal role, you will contribute to ... with Business Stakeholders, Technical Program Management lead, and Finance and Business Management in the management of technology spend, monthly finance… more