- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our...Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or… more
- Citigroup (New York, NY)
- …this role is to ensure that the Technology teams operate an effective control environment, while maintaining risk within agreed risk appetite parameters. ... responsible for leading a team of more than 100 Technology Controls professionals covering the Services, Markets...Testing for controls . + Proven experience in risk management, monitoring and testing, and quality control… 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)
- …appropriate action to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well as the issues due ... of Operations, encompassing end to end target operating model, controls design and uplift, technology transformation, data... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Scotiabank (New York, NY)
- Senior Manager, Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is ... committed to results, in an inclusive and high-performing culture. ** Senior Manager, Business Risk Management - US...ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to… 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
- NBC Universal (New York, NY)
- …Process Owners, and the Financial Technology Strategy Group, establish an appropriate risk , control and compliance approach which is robust but is adaptable ... during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager/ Senior Manager, ...controls desired + Track record of managing robust risk , compliance, and control frameworks in complex,… more
- City National Bank (New York, NY)
- …(PRC) reviews to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal to create actionable information for ... SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist...in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior … more
- Citigroup (Queens, NY)
- …action to gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well as the issues due to ... This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** +... Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the… 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, ... member of our recruitment team will provide more details. Risk and control officer will be responsible...Open Page Records (Progress Status Updates, Linking Issues To Risk and Controls , Losses, etc) + … more
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