- BlackRock (New York, NY)
- **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first line of ... interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk ... Risk Governance. Through these pillars, the Enterprise Technology Risk & Controls team… more
- S&P Global (New York, NY)
- …Business, or Information Technology . + 9+ years of experience in technology risk management and internal controls implementation, including both ... on granular-level risks. + Oversee the development of detailed controls inventory for various technology processes based...technology aspects. + Oversee the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
- S&P Global (NY)
- …Business, or Information Technology . + 5+ years of experience in technology risk management and internal controls implementation, including both ... on granular-level risks. + Support the development of detailed controls inventory for various technology processes based...technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
- M&T Bank (Buffalo, NY)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... and continually assessing regulation and standards to achieve industry-leading technology risk compliance. + Spearhead collaboration among cross-functional… more
- Raymond James Financial, Inc. (New York, NY)
- …mitigation strategies. + Monitor and assess the effectiveness of Technology risk management processes and internal controls and make necessary adjustments. + ... **Job Description** **Job Summary** The Vice President of Technology Risk Management will be responsible...risk assessment and a solid understanding of internal control and mitigation strategy concepts. + Specific subject matter… more
- S&P Global (New York, NY)
- …Business, or Information Technology . + 6+ years of experience in technology risk management and internal controls implementation, including both ... **Grade Level (for internal use):** 11 **S&P Global Corporate** **Lead, First Line Technology Risk Metrics and Automation** **The Team:** Digital Solutions (DS)… more
- M&T Bank (Buffalo, NY)
- …person collaboration the other three days._ **Overview:** Serves as owner for the Technology Risk Management program by representing the voice of the department ... The Product Owner defines the vision and roadmap for technology risk management, prioritizes the backlog, anticipates...dependent backlogs. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- MUFG (New York, NY)
- …PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information ... Cloud Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology , engineering, risk management, computer science, information systems, or… more
- M&T Bank (Buffalo, NY)
- … frameworks, such as COBIT ( Control Objectives for Information and Related Technology ) or ISO + Knowledge of organization's risk tolerance and/or risk ... requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive… more
- American Express (New York, NY)
- …single organization to accelerate our growth. The objective of the Technology Control Management Technology Risk Advisory team is to provide specialized ... is looking for a Manager of Technology Risk Advisory focused on ensuring control management...technology portfolio - including the implementation of enterprise controls and various risk initiatives + Build… more