- Citigroup (Getzville, NY)
- …to new regulations, new transactions, and technology implementation. * Perform control and operational risk management functions through regular ... Management Reporting, Policy and Regulation, Portfolio Analysis, Product Knowledge, Risk Management . **Other Relevant Skills** For complementary skills,… more
- AIG (New York, NY)
- …and disciplined approach to evaluate and improve the effectiveness of AIG's control environment including risk management , operational, financial, internal ... Technology and Security functions and the controls that management has implemented to mitigate the risks + Participate...the Core Technology audit plan which includes risk and control evaluation, testing, audit report… more
- MUFG (New York, NY)
- …meetings with staff delivering the portfolio of work + Regular catch-up with peers / risk control owners in other departments who have vested interest in quality ... in the delivery of new process, procedures, controls, and technology . **MAIN PURPOSE OF THE ROLE:** + To plan,...governance committee terms of reference and minute taking / management . Regular review and challenge of all Risk… more
- Guardian Life (New York, NY)
- …risk /security committees + Deep understanding of regulatory frameworks (NIST, ISO) and technology risk management best practices + Strong leadership, ... technical debt. 4. ** Risk , Compliance & Security Management ** + Ensure technology and cyber risks...escalate exceptions as needed + Oversee the execution of risk assessments, control self-assessments, and continuous monitoring… more
- Mizuho Corporate Bank (New York, NY)
- …Swap + Funding, Liquidity Management + Securities Borrow/Loan + Real Time Front Office Risk Management + Reg U Margin Loans, Workflow Management + Credit ... stack selection, system design, and data architecture. + Strengthen risk and control frameworks for trade lifecycle...across Swap , D1 Trading, Margin Loan, Real Time Risk Management , Workflow tools. + Domain… more
- Highmark Health (Albany, NY)
- …methodologies, and working practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment ... technology , business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to… more
- TD Bank (New York, NY)
- …stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team Accountabilities:** + Responsible for management… more
- M&T Bank (Buffalo, NY)
- …a minimum of 4 years' technology or systems experience and 9 years' technology management / program leadership experience including people management + ... mitigate risk on an ongoing basis. Identify risk -related issues needing escalation to management . +...Preferred:** + Master's degree + Minimum of 12 years' technology management or large program leadership experience… more
- Robert Half (New York, NY)
- … such as Internet of Things (IoT) penetration testing and quantum computing. + Technology Risk and Resilience: Builds right-sized enterprise risk and ... and non-technical audience + Foundational understanding of cybersecurity, resilience, and risk management frameworks and industry regulation + Exposure to… more
- New York State Civil Service (Albany, NY)
- …Professional (CISSP), Certified Information Security Manager (CISM), and Certified in Risk and Information Systems Control (CRISC).Skills* Strong understanding ... NY HELP No Agency Information Technology Services, Office of Title Manager Information ...by enhancing, streamlining, and improving resiliency of transportation system management and operations (TSMO) strategies. The portfolio of work… more