- Coinbase (Albany, NY)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *...requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls… more
- Oracle (Albany, NY)
- …+ Monitor and report on project progress, ensuring timely delivery. **Cost Control :** + Lead cost management, including budgeting, forecasting, and performance ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- AECOM (New York, NY)
- …with large transportation, water, and aviation infrastructure + Experience in integration of controls - scope, cost, schedule, risk reporting + Experience in ... a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Senior Manager** to step into a critical leadership role overseeing some of… more
- Corning Incorporated (Corning, NY)
- …compiles managements internal control assessment. + Manages the completion of internal control and US GAAP audits and associated risk assessments. + Performs ... Supervisor, Internal Controls & Compliance **Date:** Dec 31, 2025 **Location:**...procedures and deliverables to auditors. Projects involved with + Lead management's internal control assessment in accordance… more
- City National Bank (New York, NY)
- …regulators. * Streamline processes for risk identification and assessment, control assessment, testing and issue management. * Lead continuous improvement ... *THIRD PARTY RISK MANAGEMENT LEAD * WHAT IS THE...experience * Minimum of 4 years of experience in risk and controls for information technology… more
- Capital One (New York, NY)
- …technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. This organization plays a critical role ... a lead role in identifying areas of Technology Change risk to provide oversight, analysis,...risk mitigating, scope, rollout plans, etc..) focusing on Technology Risks related to technical implementation, controls ,… more
- Mastercard (Harrison, NY)
- …is looking for a Manager to support the Vice President to develop and lead its Supervision & Controls Program in support of Mastercard's cybersecurity services ... business. The Supervision & Controls Program has been established to 1) deeply understand...enforcement, policymakers, and regulators * Manage implementation of a control framework to perform regular checks and technology… more
- Capital One (New York, NY)
- …risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . ** Technology Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- M&T Bank (Buffalo, NY)
- …management and the Risk Committee of the Board of Directors. + Evaluate risk controls and identify risk deficiencies and conduct other complex ... Manager will have a specific focus on Cyber, Technology , Data and Transformation Risk within the...risk analytics field. + Adhere to applicable compliance/operational risk controls in accordance with Company or… more