- S&P Global (New York, 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
- 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
- American Express (New York, NY)
- …of American Express. **How will you make an impact in this role?** The Manager, Technology Risk & Control role is primarily focused on performing validation ... the enterprise. Secondarily, the role will support initiatives across American Express Technology (AET) that are determined to impact PCI. This role involves working… 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)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... risk oversight strategies and processes for the Bank's technology and enterprise data risk management practices....risk policies, defined Business unit procedures and key risk related controls . Make enhancements to the… more
- JPMorgan Chase (New York, NY)
- … Risk Management Executive Director within the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group, you will ... reviewing and assessing the governance of IAM processes and controls , identifying risks inherent in JPMorgan Chase's technology... risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control … 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
- 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
- Tradeweb (New York, NY)
- …changes, new product launches, and technology deployments to ensure embedded risk considerations. + Monitor and review control evidence and attestations, ... and execution-focused Vice President to join the First Line Risk & Control function. Operating under the...CFTC SEF requirements, NIST) related to operational resilience and technology risk in US financial markets. +… more
- KeyBank (Amherst, NY)
- … control ; ability to create, implement, evaluate and enhance processes in internal controls .* Risk & Control Self-Assessment (RCSA) - Knowledge of ... line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development… more
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