• Manager, First Line Technology Risk

    S&P Global (New York, NY)
    …people and customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology ... Head of Technology Risk and Governance drives the Digital Solutions technology ... Technology . + 9+ years of experience in technology risk management and internal controls more
    S&P Global (04/14/25)
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  • Senior Associate, First Line Technology

    S&P Global (NY)
    …and Governance , in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology ... technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators... Technology . + 5+ years of experience in technology risk management and internal controls more
    S&P Global (05/24/25)
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  • VP, Technology Risk Management

    Raymond James Financial, Inc. (New York, NY)
    …industry operations. + Financial markets and products. **Skill in** + Experience with technology risk governance in financial services. + Familiarity with ... Monitor and assess the effectiveness of Technology risk management processes and internal controls and...risk assessment and a solid understanding of internal control and mitigation strategy concepts. + Specific subject matter… more
    Raymond James Financial, Inc. (05/22/25)
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  • Lead, First Line Technology Risk

    S&P Global (New York, NY)
    …people and customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology ... Head of Technology Risk and Governance drives the Digital Solutions technology ... Technology . + 6+ years of experience in technology risk management and internal controls more
    S&P Global (05/17/25)
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  • EUC/ITeSS Champion - Consent Order Initiatives…

    Citigroup (Getzville, NY)
    …will support and partner with various cross functional stakeholders including Finance, Technology , Risk , EUC Enterprise Governance Team, Business Managers, ... responsibilities include: Skills: + Strong understanding of an Enterprise Risk Management Framework and of the EUC Governance...and technology tools expertise related to enterprise controls and control automation oversight in financial… more
    Citigroup (05/31/25)
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  • Director - Risk and Information Security

    American Express (New York, NY)
    …+ Understand and keep pace with global regulatory expectations and trends for technology risk governance at large banks **Minimum Qualifications:** + ... provide 2 nd line oversight for Information Security and Technology Risk Policies and Frameworks across American...technology policies, standards, and procedures over cybersecurity and technology risks + Support committee governance and… more
    American Express (05/29/25)
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  • Lead, First Line Technology Issue…

    S&P Global (New York, NY)
    …people and customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology ... Head of Technology Risk and Governance drives the Digital Solutions technology ... Technology . + 6+ years of experience in technology risk management and internal controls more
    S&P Global (05/13/25)
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  • Sr. Analyst, IT Security Risk Assessment…

    Lincoln Financial (Albany, NY)
    …pertinent documentation and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + ... the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure… more
    Lincoln Financial (06/04/25)
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  • Senior Manager, US Information Security…

    Scotiabank (New York, NY)
    …aligned with industry best practices and our internal controls . + **Cybersecurity and Technology Risk Governance :** + Understand how the Bank's risk ... the overall success of the US Information Security & Control 's governance and risk program....background in information security, vendor risk management, technology risk , compliance, policy, and governance more
    Scotiabank (05/08/25)
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  • Financial Controls Manager/ Regulatory…

    TD Bank (New York, NY)
    …Proven track record of partnering with business, finance, risk , audit, and technology teams to drive control effectiveness and risk mitigation ... established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational… more
    TD Bank (06/03/25)
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