- S&P Global (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 (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
- 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
- Rochester Regional Health (Rochester, NY)
- …seek a Service Line Divison Head of Cancer Surgical Specialties to lead the charge in transforming our clinical operations. Reporting directly to the System ... Service Line Division Head, Cancer Surgical Specialties Seeking a...medical and scientific institutions such as Rochester Institute of Technology , Cleveland Clinic, and Roswell Park Cancer Institute. +… 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
- American Express (New York, NY)
- …procedures. **Responsibilities:** + Lead the development and management of second line technology policies, standards, and procedures over cybersecurity and ... **Description** **You Lead the Way. We've Got Your Back.** With... technology oversight teams over processes to ensure first line adherence to second line… more
- S&P Global (New York, NY)
- …& Cyber Risk Management framework across assigned divisions in close partnership with First Line stakeholders. + Ensure consistent application of risk management ... practices and policies, enhancing collaboration with First Line Control functions and other assurance...and to collaborate internally and across company organizations. + Lead and manage a high-performing team of technology… more
- PNC (Madison, NY)
- …initiatives. Supports risk management, compliance and audit needs as part of the first line of defense. + Drives business, financial and customer experience ... have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be based in Pittsburgh, PA,… more