- City of New York (New York, NY)
- …including forecasting, procurement, vendor management , and cost optimization. Project & Technology Management - Manage IT projects across areas including IT ... endpoint upgrades, network infrastructure support, cybersecurity support, application change control /production support and technology distribution. The Director… more
- Cognizant (New York, NY)
- …critical technology landscape. As a Specialist, you'll help deliver technology control testing results for maintaining and strengthening the organization's ... **Job Title - GRC control testing** Information Risk Governance (IRG)...and controls. The Financial Reporting Controls team, testing the technology controls for applications and infrastructure supporting business processes,… more
- Mizuho Corporate Bank (New York, NY)
- …businesses as well as our Derivatives (Murex) CoE, Markets Operations and Risk Technology . Covered Functions in C&A Perform: coordination, evidence collection, ... activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology...functions including: + Audits (internal, external, regulators) + Governance, Risk and Controls (GRCC) including: - SOX controls -… more
- City of New York (New York, NY)
- …candidate will also track team tasks and productivity, manage DDC's cost estimating and risk management databases, and provide guidance based on analysis of cost ... policies and procedures, leading project controls efforts in cost and risk management , supporting project managers in resolving controls-related issues, and… more
- S&P Global (New York, NY)
- …+ 3+ years of relevant experience in financial services. + Knowledge of risk management and framework development to conduct compliance monitoring reviews. + ... within S&P Global Ratings. They are members of the Risk & Compliance Department, which serves as a critical... & Compliance Department, which serves as a critical control function for S&P Global Ratings. This position supports… 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
- TD Bank (New York, NY)
- …ensuring alignment with regulatory expectations and business needs. + Partner with technology teams and project management , and business stakeholders to define ... seeking an experienced Conflicts Officer to join our Compliance Control Room at TD Securities. This role is critical...bring between 5-7 years of specialized experience in conflicts management , with a track record of working on conflicts… more
- M&T Bank (Buffalo, NY)
- …**Education and Experience Required:** + Minimum of Associates' degree and 11 years' technology management or large program leadership experience, or in lieu of ... risk on an ongoing basis. + Identify risk -related issues needing escalation to management . +...and/or work experience, including a minimum of 11 years' technology management or large program leadership experience… more
- Robert Half (New York, NY)
- …practices to designing and implementing right-sized capabilities throughout the business, technology / cybersecurity, and third-party risk management ... our clients' capabilities in data processing and security. + Technology Risk and Resilience: Works with business...of consistent and resilient business practices within a mature risk management program. The team is skilled… more
- S&P Global (New York, NY)
- …Team** We are seeking a motivated professional to join the Ratings Compliance & Risk team as a Compliance Operations & Training Lead. This role focuses on designing, ... reports to the Global Chief Matrix Officer for Ratings Compliance & Risk . **Responsibilities and Impact:** **Key Responsibilities:** + Lead the design, delivery, and… more