- Mastercard (Harrison, NY)
- …and implementing privacy requirements to enhance Mastercard privacy and security controls in partnership with Mastercard's technology and business teams. ... executive stakeholders. All About You: Strong command of Cloud-based data analytics and controls for Data Product creation, governance and use. Experience with… more
- S&P Global (New York, NY)
- …and risk focus.** You will lead the newly unified Technology Excellence and Resiliency function, which encompasses **Cyber and Security Engineering, Quality ... use):** 15 **The Role** As the Global Head of Technology Excellence and Resiliency, you will be responsible for...systems adhere to stringent internal, regulatory, and financial industry governance standards related to cyber risk and… more
- Indeed (New York, NY)
- …services for the company's technology environment. This includes reviewing IT risk management, governance , and internal control systems.. This role ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for this… more
- Citigroup (New York, NY)
- …Optimize the pricing framework and price points for BaaS product across the NAM Cluster. Governance / Risk and Controls : + Collaborate with Global BaaS ... needed to maintain a pristine risk and control environment. + Ensure a strong controls ...external), including direct engagement with multiple stakeholders across Operations, Technology , Controls and Compliance, Treasury and Global… more
- TD Bank (New York, NY)
- …relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... implementation of own internal audit action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Responsible for… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager, you will be part ... of IAG's Information Technology (IT) SOX in the New York office. As...the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.… more
- Molina Healthcare (NY)
- …attacks, and prompt injection. + **Agentic AI Security:** Lead the threat modeling, risk assessment, and security control design for autonomous AI agents, ... cross-domain impacts. + **Partner & Collaborate:** Partner with solution architects, technology leaders, business, governance , cyber security, compliance, and… more
- Guardian Life (New York, NY)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under ... In this role, you will evaluate the design and operating effectiveness of controls and make recommendations to improve the control environment. **You are**… more
- Bloomberg (New York, NY)
- …and regulations, implement global training and communication programs and monitor data governance risk across the business. Our Data Privacy Compliance team ... documentation for annual certifications regarding data compliance and reporting to relevant governance bodies; * Support the vendor risk management program,… more
- SMBC (White Plains, NY)
- …and (ii) conduct regular continuous monitoring activities covering IT infrastructure and technology related risks and related processes and controls within a ... control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk...500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper… more