- Capital One (New York, NY)
- …successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes + Perform risk reviews ... during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),...Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology… more
- Bloomberg (New York, NY)
- …culture-building across the organization **You'll Need to Have:** + 10+ years of experience in Technology Risk , Data and Security Risk , or AI/ML-at least 3 ... AI Governance & Risk Strategy Lead Location New York Business Area...team is focused on designing robust frameworks, policies, and controls to govern AI adoption with transparency, fairness, and… more
- Bloomberg (New York, NY)
- …matter lead for third party risk tooling within the Integrated Risk Management (IRM) technology ecosystem, ensuring the TPRM platform complements related ... **Need to Have:** + 5+ years of experience in product ownership, GRC/IRM technology , or risk /compliance tooling; preferably within third-party or vendor risk… more
- Capital One (New York, NY)
- …audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. ... including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management, application, and third-party… more
- Citigroup (New York, NY)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... team/project. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to… more
- American Express (New York, NY)
- … risk and operational accountability. + Partner with Business, Compliance, Technology , and Risk colleagues to support consistent and effective implementation ... through legal expertise and strategic advice that helps business partners manage risk , identify opportunities, and deliver on the company's promise of exceptional… more
- Corning Incorporated (Painted Post, NY)
- …infrastructure, and business processes. + Collaborate with SMEs and stakeholders to gather risk -related data and validate risk control effectiveness. + ... **Required:** + Bachelor's degree, or equivalent professional experience, in Information Technology , Cybersecurity, Risk Management, or related field. + Strong… more
- Unity Technologies (New York, NY)
- …technology controls , policies, and procedures with business objectives and risk tolerance. + Embed compliance into technology operations, partnering with ... design, implementation, testing, evidence management, and continuous improvement of technology control environments across relevant compliance mandates,… more
- TD Bank (New York, NY)
- …relationships and maintain an efficient interaction model with other G&C leads, Quantitative and Technology teams, and Risk and Control Partners; + Foster an ... implementation - across all TDS businesses - of all risk , control and governance programs, initiatives, policies,...TDS businesses globally in adherence to regulatory requirements, managing risk and having effective operational controls in… more
- MetLife (New York, NY)
- … platform supporting internal audit function and driving AI strategy across Controls Technology organization. The selected candidate will collaborate closely ... to continually transform and innovate. The Role: The AVP, Control Functions Technology role is responsible for...technology verticals: Internal Audit Technology , Compliance Technology , Operational Risk Technology , … more