- S&P Global (New York, NY)
- …the forefront of our operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we consistently ... Services, this position is responsible for providing 1st Line Risk & Control support and capabilities for...exams, remediation of findings, etc.) + Participate in and/or lead projects with emphasis on controls and… more
- Citigroup (Queens, NY)
- …Insurance teams. This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control ... retain top talent, building a strongly engaged team. + Lead significant investment and insurance control related...gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well… more
- City National Bank (New York, NY)
- *Business Controls Lead - Corporate Functions-Vendors & Applications* * * *WHAT IS THE OPPORTUNITY?* Corporate Functions risk support responsible for ongoing ... Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers to support the...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with… more
- American Express (New York, NY)
- …identified gaps and mitigate enterprise data risks while leveraging the enterprise Risk Controls Self-Assessment framework + Partner with business stakeholders, ... the journey, we are seeking a Director of Data Controls Design and Enablement. This role will lead...environment. This Director will collaborate closely with business units, technology teams, and risk management functions to… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... risk oversight strategies and processes for the Bank's technology and enterprise data risk management practices....risk policies, defined Business unit procedures and key risk related controls . Make enhancements to the… more
- Citigroup (Queens, NY)
- …enhanced controls . + Collaborate closely with internal stakeholders across Risk , Model Development, Validation, Technology , and Business Management functions ... and technology teams to deliver solutions that strengthen Citi's risk management infrastructure and operational resilience. **Responsibilities:** + Lead … more
- City National Bank (New York, NY)
- …CNB's regulators. Streamline processes for risk identification and assessment, control assessment, testing and issue management. * Lead continuous ... *THIRD PARTY RISK MANAGEMENT LEAD * WHAT IS THE...experience * Minimum of 4 years of experience in risk and controls for information technology… more
- American Express (New York, NY)
- …(RCSA) processes focused on data domains and associated technology platforms. + Lead the development and maintenance of key risk indicators (KRIs), metrics, ... and executive dashboards for visibility into data risk posture and control effectiveness. + Provide...thought leadership on the intersection of data management and operational/ technology risk in hybrid and cloud environments.… more
- American Express (New York, NY)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... financial services environment. This role will collaborate closely with business units, technology teams, and risk management functions to ensure the integrity,… more
- Mizuho Corporate Bank (New York, NY)
- …across key resilience domains-including cybersecurity, disaster recovery, business continuity management, technology , and third-party risk -the program lead ... transparency through the delivery of analytics and insights on risk and control indicators is a core...of critical business services, including their dependencies on personnel, technology , facilities, third parties, and data. + Lead… more