- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **S&P Global Corporate** ** Lead , First Line Technology Controls Testing and Monitoring** **The ... the Digital Solutions technology risk and governance strategy, partnering with the first line of defense in Information Security, Digital Technology … more
- S&P Global (New York, NY)
- …Solutions technology risk and governance strategy, partnering with the second line of defense in Information Security, Digital Technology Services, and ... internal use):** 11 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** **Manager, First Line Technology Controls Testing** **The Team:** Digital ... the Digital Solutions technology risk and governance strategy, partnering with the first line of defense in Information Security, Digital Technology … more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Technology Business Line Chief Financial Officer (BL CFO) will be a key ... Technology BL CFO will work with the Technology business line to ensure that financial...line expenses and investment, in alignment with business line strategy and corporate financial goals + Lead… more
- BlackRock (New York, NY)
- …individuals who directly manage software or other technology + **Regulator Engagement:** Lead first line of defense engagement with regulators including ... awareness programs, and developing committee level content. Key responsibilities: Lead Technology Risk Governance under the Enterprise... Technology Risk & Controls program within the first line of defense, including: + **Policies… more
- City National Bank (New York, NY)
- …operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective ... assessment over [ Line of Business or Support Function's] operational risk practices...strong risk culture, risk conduct, and risk literacy * Lead the execution of ORM framework key risk activities,… more
- Mizuho Corporate Bank (New York, NY)
- …risks into broader non-financial risk initiatives and thematic reviews. + Coordinate with first line Data Governance and Technology teams to clarify ... risk. In this role, you will provide independent review and challenge of first line Data Management practices-including data governance, data quality, metadata… more
- Mizuho Corporate Bank (New York, NY)
- …recovery, third-party resilience, and technology resilience controls. + Evaluate first line self-assessments, process maps, and control evaluations to ensure ... In this role, you will provide independent review and challenge of first line practices related to business continuity, disaster recovery, third-party… more
- Mastercard (Harrison, NY)
- …payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique ... and governments realize their greatest potential._ **Title and Summary** Lead - Security Monitoring and Response Lead ...Business Continuity Who is Mastercard? Mastercard is a global technology company in the payments industry. Our mission is… more
- C&W Services (Syosset, NY)
- **Job Title** Control Systems Lead **Job Description Summary** **Job Description** **Our Purpose:** At C&W Services, we live by the belief that Better Never Settles. ... Weekly Pay + Comprehensive Benefits that start on your first day + Training, Development, and Advancement Opportunities +... Culture **About the Role:** As a Control Systems Lead (CSL), you will focus on maintaining, troubleshooting, and… more