- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **S&P Global Corporate** ** Lead , First Line Technology Risk Metrics and Automation** **The ... risk and governance strategy, partnering with the second line of defense in Information Security, Digital Technology...as with Enterprise Risk and Compliance, and Audit. + Lead efforts to build APIs between various governance tools… 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
- Citizens (New York, NY)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and ... through automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts are appropriately...federal regulatory requirements. You will also work with the First Line Risk Manager to initiate root… more
- NatWest Markets (Stamford, CT)
- …understand the impact across client operations processes, procedures, and technology . + Lead first line response to all internal audits, external audits, ... at Natwest Markets. The team is part of our First Line of Defence, directly interacting with...members, effectively allocating tasks to enhance team performance. + Lead by example, adapting management style to suit team… more
- American Express (New York, NY)
- …first service. Find your place in service on #TeamAmex. The newly created first line of defense Financial Crimes Risk & Controls center of excellence ... be responsible for establishing a robust control foundation for first line of defense FCRM activities across...controls, and anti-corruption. The team will partner closely with Technology to develop and deploy next generation capabilities that… more
- City National Bank (Jersey City, NJ)
- *BUSINESS CONTROLS LEAD - TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") and ... partner with the Risk Framework leadership team. This 1LOD role, within Technology & Innovation, will support the Compliance Management System (CMS) process, with… more
- Citigroup (Jersey City, NJ)
- The Business Senior Technology Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information ... and understandable way in coordination with the Market Risk Technology team. The overall objective of this role is... team is responsible for delivering solutions for Citi's First and Second Line of defense. Solutions… more
- MUFG (Jersey City, NJ)
- … lead and oversee the firm's technology risk management function within the First Line of Defense, reporting directly to the Technology Business Unit ... risk management strategy to protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing… more
- American Express (New York, NY)
- …information technology through the enterprise. Audit coverage includes auditing first - line information security processes. The cybersecurity audit team is ... technology audit colleagues provide internal audit assurance over first - line information security processes, and deliver cybersecurity thought leadership… more
- City National Bank (New York, NY)
- …be measured by the degree with which the initiative was delivered within time line expectations, budget and scope.The Technical Delivery Lead serves as an expert ... *TECHNICAL DELIVERY LEAD * WHAT IS THE OPPORTUNITY? The Technical Delivery...successful delivery of long term and / or complex technology projects or programs for multiple business units while… more
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