- 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 ... 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
- City National Bank (New York, NY)
- …advisor, confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in ... and serve as an extension of the Head of Technology Risk Manager , command meetings...responsibilities * 8 plus years of experience in IT risk and control * 5 plus years… more
- City National Bank (New York, NY)
- * TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... role leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance… more
- M&T Bank (Buffalo, NY)
- …CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems Control ) certification or Cybersecurity domain-related ... (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex...COBIT ( Control Objectives for Information and Related Technology ) or ISO + Knowledge of organization's risk… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... outcomes to relevant stakeholders Qualifications: + Bachelor's degree in information technology , Risk Management, Business Administration, or a related field.… more
- Citigroup (Getzville, NY)
- …Work with business, operations and technology , and any unit responsible for a control (URC) that lead to an Operational Risk Event to ensure remedial actions ... **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you looking for a career move that… more
- 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...monitoring & testing, delivery of insights to enable appropriate risk -based decision making and embedding controls into… 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 ... part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement**...environment. This role will collaborate closely with business units, technology teams, and risk management functions to… more
- American Express (New York, NY)
- …of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control requirements into our established ... control practices. **Minimum Qualifications:** + Bachelor's degree in Information Technology , Data Management, Risk Management, Business, or a related… more
- MUFG (New York, NY)
- …(ad hoc Risk / Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, ... assisting with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will...samples needed to test controls + Rewrite controls to meet control description requirements +… more