• Lead , First Line…

    S&P Global (New York, NY)
    **About the Role:** **Grade Level (for internal use):** 11 **S&P Global Corporate** ** Lead , First Line Technology GRC Implementation** **The Team:** ... risk and governance strategy, partnering with the second line of defense in Information Security, Digital Technology...the design is as per the requirements set by Technology organization + Lead efforts to upload… more
    S&P Global (07/22/25)
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  • Lead , First Line…

    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 (05/13/25)
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  • Embedded First Line Operational Risk…

    Tradeweb (New York, NY)
    …Details** Tradeweb is seeking a motivated and execution-focused Vice President to join the First Line Risk & Control function. Operating under the direction and ... as the embedded operational risk advisor within trading and technology teams, acting as the first point...issue tracking in collaboration with control owners. + Oversee first line control design and operating effectiveness… more
    Tradeweb (06/04/25)
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  • First Line Risk & Control Officer

    Mizuho Corporate Bank (New York, NY)
    …closely with all business lines and corporate functions to ensure an effective control environment. First Line Risk & Control Officer The First Line ... Control Officer is a member of a centralized first line control team within BRC that...of all control-related deliverables and artifacts. + Expected to lead certain control activities including: 1) the annual RCSA… more
    Mizuho Corporate Bank (07/15/25)
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  • First Line Risk Sr Manager…

    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
    Citizens (05/18/25)
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  • Feature Lead - Technology

    Bank of America (Jersey City, NJ)
    …at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Jersey-City/Feature- Lead Technology \_25030755) **Job Description:** At ... Feature Lead - Technology Jersey City, New...Collaborate with internal and external subject matter experts, including line of business, business technology teams, operational… more
    Bank of America (07/22/25)
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  • Business Sr Technology Lead Analyst…

    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
    Citigroup (06/14/25)
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  • Head of Technology Risk Management…

    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
    MUFG (07/18/25)
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  • Third Party Risk Management Lead

    City National Bank (New York, NY)
    …Develop risk analysis and reporting, including risk metrics, for dissemination to both first line of defense ( technology ) leadership, risk management ... *THIRD PARTY RISK MANAGEMENT LEAD * WHAT IS THE OPPORTUNITY? Third Party Risk...and accuracy of risk assessments. Provide risk-consulting serves to first line third party risk managers for… more
    City National Bank (07/23/25)
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  • Technology Audit Director - Cybersecurity

    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
    American Express (07/24/25)
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