- 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
- 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
- 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 (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
- 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 (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 (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
- 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 (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 (New York, NY)
- …and highly regulated financial services environment. This role will collaborate closely with business units, technology teams, and risk management functions ... data controls (preventative and detective), leveraging enterprise risk and control frameworks such as ...and Control Self-Assessments (RCSA) + Partner with business units, technology teams, Business … more
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