• Manager of Infrastructure Governance, Risk

    Mizuho Corporate Bank (New York, NY)
    …and outcomes to relevant stakeholders Qualifications: + Bachelor's degree in information technology , Risk Management, Business Administration, or a related ... Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking...that audit responses are streamlined and integrated into our business -as-usual (BAU) processes. Key Responsibilities: Leadership and Management: +… more
    Mizuho Corporate Bank (07/19/25)
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  • Controls Assessment & Testing Senior…

    M&T Bank (Buffalo, NY)
    …+ Minimum of 6 years' relevant work experience in or with the specific Technology , Cybersecurity risk area and/or business unit + Previous experience ... (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex...COBIT ( Control Objectives for Information and Related Technology ) or ISO + Knowledge of organization's risk more
    M&T Bank (07/24/25)
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  • Senior Associate, First Line Technology

    S&P Global (New York, NY)
    Business , or Information Technology . + 5+ years of experience in technology risk management and internal controls implementation, including both ... technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators...a large global organization leading the technology risk function. + Master of Business Administration… more
    S&P Global (07/25/25)
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  • Lead, First Line Technology Risk

    S&P Global (New York, NY)
    Business , or Information Technology . + 6+ years of experience in technology risk management and internal controls implementation, including both ... enhance data accuracy and timeliness. + Drive automation in controls , including testing and monitoring, to improve efficiency and...a large global organization leading the technology risk function. + Master of Business Administration… more
    S&P Global (05/17/25)
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  • Investments and Insurance Risk Assessment…

    Citigroup (Queens, NY)
    …takes appropriate action to gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business , as well as the ... This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** +...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (06/19/25)
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  • SVP - Books and Records Oversight Risk

    Citigroup (Getzville, NY)
    …and takes appropriate action to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business , as well as the ... issues due to gaps between the current technology and known business requirements. Ability to... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk more
    Citigroup (06/27/25)
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  • Risk Appetite Strategy and Tech Sr. Lead…

    Citigroup (Getzville, NY)
    …process stakeholders and senior management. + Establish clear operating model for limit technology strategy across business , risk management, product owner, ... program requirements and solutions. Act as a bridge between business and technology -related teams. + Present findings,...Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk more
    Citigroup (07/02/25)
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  • Technology Project Senior Manager- IT…

    City National Bank (New York, NY)
    …role leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance ... * Serve as a liaison between technology , information security, legal, risk , and business stakeholders to define and document regulatory and compliance-driven… more
    City National Bank (08/07/25)
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  • Director Business Disruption & Operational…

    American Express (New York, NY)
    Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI ... to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum… more
    American Express (07/02/25)
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  • Manager: Business Disruption & Operational…

    American Express (New York, NY)
    Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI ... R) + Experience in risk management across cyber security, information technology , 3rd party, business continuity management. + Understanding of risk more
    American Express (07/03/25)
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