• Controls Assessment & Testing Senior Specialist…

    M&T Bank (Buffalo, NY)
    …coverage of all technology capabilities. + Develop and execute sophisticated risk management framework and programs that informs how to align practices ... delivery of training programs to ensure comprehensive knowledge of technology and cybersecurity risk management ...Appetite. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards,… more
    M&T Bank (07/24/25)
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  • Technology /Cyber Risk Oversight…

    M&T Bank (Buffalo, NY)
    …for implementing risk oversight strategies and processes for the Bank's technology and enterprise data risk management practices. The individual ... or third-line technology , enterprise data, and/or cybersecurity risk management or oversight roles, this individual...to a function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified… more
    M&T Bank (05/31/25)
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  • Lead, Technology Risk

    Coinbase (Albany, NY)
    …to inform business decisions. You will serve as the subject matter expert in technology risk management operations, and will make these applicable and ... team and support the implementation and maturity of our technology and security risk management ...other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology more
    Coinbase (08/09/25)
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  • Risk Technology Analyst

    MetLife (New York, NY)
    …will possess strong knowledge of Risk , including Audit, Operational Risk Management , Compliance Risk , Technology Risk and Financial Risk ... workflows across multiple domains (Audit, Operational Risk Management , Compliance Risk , Technology ...enterprise. * Proven expertise with risk and control frameworks such as PRCs, Issue Management ,… more
    MetLife (08/03/25)
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  • Lead Business Risk and Controls Risk

    KeyBank (Amherst, NY)
    …and implementation of sustainable controls; and development or maintenance of effective risk management policies and programs, reporting, training and testing to ... fulfill strategic objectives while operating within defined risk appetite. Provides risk , control ...and escalation of issues. Engages and consults with corporate risk management partners across risk more
    KeyBank (07/22/25)
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  • Technology Project Senior Manager- IT…

    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 planning ... and executing the successful delivery of long-term and/or complex technology projects or programs focused on IT risk , compliance, and regulatory initiatives.… more
    City National Bank (08/07/25)
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  • Senior Associate, First Line Technology

    S&P Global (New York, NY)
    …Business, or Information Technology . + 5+ years of experience in technology risk management and internal controls implementation, including both ... technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators...risk reports to measure performance against the organization's Risk Appetite. + Prepare presentations for the Management more
    S&P Global (07/25/25)
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  • Audit & Assurance Analyst - Risk

    Deloitte (New York, NY)
    …Recruiting for this role ends on May 29, 2026. Work You'll Do Deloitte Risk Technology and Analytics professionals are skilled at providing digital advice and ... designing and implementing a variety of solutions. By analyzing risk through data and technology , you'll deliver...enabling clients to make informed decisions and enhance their risk management strategies through advanced analytical tools,… more
    Deloitte (08/03/25)
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  • Director, Capital Markets Business Risk

    CIBC (New York, NY)
    …other CIBC LOBs and Capital Markets infrastructure partners (ie Finance, Operations, Technology , Risk Management , Compliance, Privacy, Audit), regarding ... and any new risks arising from regulatory changes. + Working with front-line staff and Risk Management to propose appropriate control thresholds based on any… more
    CIBC (08/08/25)
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  • SVP, Product Mgmt Sr Lead Analyst - Model…

    Citigroup (Queens, NY)
    …and technology teams to deliver solutions that strengthen Citi's risk management infrastructure and operational resilience. **Responsibilities:** + Lead ... 15-18, is highly desirable. + Demonstrated success leading cross-functional initiatives involving risk management , technology , and process reengineering. +… more
    Citigroup (07/18/25)
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