- S&P Global (NY)
- …Business, or Information Technology . + 6+ years of experience in technology risk management and internal controls implementation, including both ... and Impact:** This role reports to the Head of Technology Risk and Governance in the Global...and mitigating controls are identified through proper risk assessment + Lead efforts in periodic… more
- Tradeweb (New York, NY)
- … control testing to evaluate the design and operating effectiveness of key risk controls across business units and infrastructure functions. + Oversee the ... leading key components of the firm's ERM program, including control testing oversight, regulatory risk assessments, ...ERM and maintains dotted-line accountability to the US-based ERM Lead and the UK-based Enterprise Controls Assurance… more
- Citizens (New York, NY)
- …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... through automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts...monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and… more
- American Express (New York, NY)
- …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and… more
- Antech Diagnostics (New York, NY)
- … Management framework for SDx in coordination with Mars GRC teams. + Lead and coordinate efforts executing cybersecurity risk assessments, monitoring identified ... and dashboards for SDx leadership. + Provide recommendations to enhance security controls and reduce risk . **Qualifications & Experience:** + Bachelors in… more
- PSEG Long Island (Bethpage, NY)
- …analysis, Performance reporting, Project change management, Invoice and Accrual Management, Risk and Contingency, Quality Assurance and Control , Project ... with a small business. Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030 and enhanced commitment to… more
- American Express (New York, NY)
- …Director is a leadership position within GRC's Cybersecurity, Technology , and Resiliency Risk Oversight (CTRRO) team. The Director will lead a team of ... Oversight, who reports into the EVP of Enterprise Risk Management. **Responsibilities** + Lead and nurture...related field is preferred + Must have relevant Cybersecurity, technology , or risk management certification (CISSP, CCSP,… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... execution of audit work to evaluate the effectiveness of controls in compliance with ORM regulatory and risk...for the ORM audit portfolio focusing on key operational risk areas including RCSA, Internal Control Framework,… more
- M&T Bank (Buffalo, NY)
- …DE** **Overview:** + Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- Deloitte (Jericho, NY)
- … risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more