- Caterpillar, Inc. (Irving, TX)
- …to BIS, DDTC, OFAC, and other regulatory bodies. + Maintain and enforce Technology Control Plans, including employee training and protocol adherence. + Oversee ... tools and systems to automate and improve compliance processes. ** Risk Management & Governance ** + Identify and...with international teams to ensure compliance with non-U.S. export control laws (eg, UK, EU). + Advise on cross-border… more
- Bank of America (Chicago, IL)
- …coverage remains effective and aligned to data protection requirements. + Review proposed control changes and new technology integrations to validate they meet ... to analysts and detection stakeholders across regions. + Collaborate with audit and risk teams to demonstrate detection control effectiveness and alignment to… more
- Nomad Global Communication Solutions (Columbia Falls, MT)
- …and cross-functional leadership. This position requires exceptional communication, advanced project governance expertise, and the ability to manage risk and ... resource planning, and customer expectations. + Define and implement project governance structures, reporting cadences, risk management frameworks, and portfolio… more
- University of Rochester (Albany, NY)
- …advisory services through continuous communication with management. + Executes internal control risk assessments and develops customized audit strategies for ... systems audits. **ESSENTIAL FUNCTIONS** + Conducts annual audits and risk assessments of the University's related to a wide...detection, and encryption techniques required + Knowledge of IT governance / control frameworks and standards (eg,… more
- Citigroup (New Castle, DE)
- …to changes in the environment + Manage budgetary requirements and relevant processes Governance , Risk & Controls + Assist in internal audit reviews, providing ... on the teams objectives + Create methodologies, procedures and governance of the Productivity Area to ensure expense targets...of financial concepts + Problem solving attitude + A Risk and Control mindset + Project management… more
- JPMorgan Chase (New York, NY)
- …with a diverse array of stakeholders across the company-including Cybersecurity, Technology , Risk Management & Compliance, Legal, Human Resources, and ... oversee daily program activities to ensure seamless operations while enhancing the firm-wide control environment. + Direct the development and governance of the… more
- PNC (Phoenix, AZ)
- …engineers and implementors. * Contributes and assists in developing the organization's technology architecture and plays a leading role in the vision and development ... of the company's future technology strategy. * Creates and documents infrastructure designs and...design standards for infrastructure system builds; provides input on risk , scalability, operational/cost efficiency, quality, and impact on the… more
- M&T Bank (Buffalo, NY)
- …driving technology strategy, digital transformation, change management and risk & regulatory governance to ensure scalable growth, modernization ... excellence across these domains. **Responsibilities include** + Define and execute the technology strategy for Consumer and Business Banking in alignment with the… more
- Capgemini (New York, NY)
- …maturity and executing remediation plans that embed resilience into operating models, governance , and risk management practices. + Shape strategic solutions ... services or other regulated sectors. + Bachelor's degree in Business Administration, Risk , Finance, Technology , or other related field; Master's degree… more
- SMBC (White Plains, NY)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... with a minimum of 3-5 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firms IT infrastructure, Americas… more