- MUFG (New York, NY)
- …Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery ... to demonstrate impact and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit… more
- Citigroup (New York, NY)
- …on enterprise-wide impact. Specifically, this role involves designing and implementing robust risk controls for margin calls, collateral movements, and exposure ... industry trends, directly enhancing business profitability, and strengthening the overall risk and controls framework and regulatory compliance posture. A… more
- Mizuho Corporate Bank (New York, NY)
- … technology stack selection, system design, and data architecture. + Strengthen risk and control frameworks for trade lifecycle processes including booking, ... Join Mizuho as Head of Structured Equity Finance/Swaps Technology ! We are seeking a dynamic and experienced...Management + Securities Borrow/Loan + Real Time Front Office Risk Management + Reg U Margin Loans, Workflow Management… more
- Citigroup (New York, NY)
- …functions and other individuals as needed to maintain a pristine risk and control environment. + Ensure a strong controls environment by optimizing risk ... seeks a strong Senior Product Manager to help drive product strategy, risk management and commercialization for a portfolio of highly visible solutions at the… more
- US Bank (New York, NY)
- …from talented professionals to join our growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. ... controls , and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with… more
- American Express (New York, NY)
- …vendor management) to engage credibly with technical teams and senior technology leadership. * Demonstrated ability to align risk govern strategy with ... governance initiatives. Required Qualifications: * 10 years' experience in technology risk , IT governance or IS Operations...governance or IS Operations including 5 years in a senior technology leadership role within a regulated… more
- TD Bank (New York, NY)
- …relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... and diverse audit team for an area of significant risk , complexity or scope + People Manager role that...functional areas and/or global business lines + Experience in technology auditing over key processes, such as data interfaces,… more
- Anywhere Real Estate (Rochester, NY)
- …+ Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk Management. + Exposure to information ... to and oversee the development and execution of complex procedures for testing controls and mitigations to established and emerging risk areas. + Review… more
- Western Digital (Albany, NY)
- …to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on ... Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape....and other global functions to promote a culture of risk awareness and control excellence. + Communicate… more
- TD Bank (New York, NY)
- …decisions; develop and maintain contacts with market participants + Demonstrates governance, control , and risk management behaviors in alignment with TD policies ... a strong demonstrated background in Aerospace & Defense and/or Technology to join our Equity Research team in New...enterprise and/or regulatory requirements + Maintains a culture of risk management and control , supported by effective… more