- City National Bank (New York, NY)
- …members that are each responsible for elements therein. This includes building technology project governance structures and delivery plans to enable fulfillment ... * TECHNOLOGY PROGRAM MGR* WHAT IS THE OPPORTUNITY? Position...budgets, scope, quality standards and schedules * Performs project risk assessments, including identifying key risk factors,… more
- DXC Technology (Austin, TX)
- **Job Description:** DXC Technology (NYSE: DXC) helps global companies run their mission-critical systems and operations while modernizing IT, optimizing data ... sector organizations trust DXC to deploy services across the Enterprise Technology Stack to drive new performance levels, competitiveness, and customer experience.… more
- M&T Bank (Buffalo, NY)
- …+ Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and ... Client Services, or support functions such as Treasury, Finance, Compliance, Technology , Operations, Risk Management, or Credit Administration. + Effective… more
- SMBC (Jersey City, NJ)
- …has been created as a partnership between Technology (AD Tech) & Risk Management (RMDAD) departments to establish a governance and management framework for ... using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC...support areas like Finance, Audit, Compliance, Data Office, other Technology Partners, Risk , and Legal. + Manage… more
- Citigroup (Jersey City, NJ)
- …in partnership with business partners and stakeholders + Collaborate with stakeholders across Risk , Technology , Operations and MQA to gather and document margin ... The Technology Lead Business Analyst serves as a bridge...formulation of strategies/processes for Product Road map, Development and Governance and contribute to defining standards and new automation… more
- TD Bank (New York, NY)
- …for the governance of the Global Regulatory Change and Library Governance Program, including technology , and processes. The incumbent will work with ... governance of the Global Regulatory Change and Library Governance Program, including technology , and processes. The...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a Senior Technology Engineer within PNC's C&IB organization, you will be based in Pittsburgh, PA ... performed remotely, at the manager's discretion. As a Senior Technology Engineer, you will be responsible for leading and...now * Analyzing overall impact of an implementation and risk associated with it. * Prepares technical and procedural… more
- M&T Bank (Buffalo, NY)
- …+ Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture ... functions. Assists in completion of annual risk assessments, continuous auditing & monitoring, and remediation plan...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Bristol Myers Squibb (Devens, MA)
- …. **Position Summary** The Director, DP Tech Transfer owns the technology transfer of the late-stage (pivotal) and or commercial assets including ... process validation, technical reports, data analysis, process monitoring, change control , and product comparability. + Drive cross collaboration and technical… more
- Truist (Atlanta, GA)
- …with internal and external auditors and regulators to ensure compliance with governance , control , and regulatory standards. They will also collaborate with ... stakeholders across business, technology , and risk functions, including senior leaders...Corporate policies and processes. + Proactively develop innovative approaches, risk mitigation strategies, quality control and continuous… more