- TD Bank (New York, NY)
- …your recruiter who can provide you more specific details for this role. ** Line of Business:** Risk Management **Job Description:** **Depth & Scope:** + Provides ... and development opportunities + Collaborates with key stakeholders, including first- line business units, compliance, internal audit, and senior management, to… more
- Citigroup (Irving, TX)
- …metrics in support of the Technology and Cyber Risk Appetite Statements. + Represent TCCRO/ Second line of defense in various forums including Risk Forums, ... expertise to challenge the Technology Estate across the firm and provide credible second line oversight to ensure the strategies meet business objectives. In… more
- Citigroup (Wilmington, DE)
- …trends and best practices to inform the prioritization of risks and the second - line 's approach for associated challenge and influence activities. This position ... Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive...Assessments (MCAs). + Evaluates the extent to which first line of defense is aligned with internal… more
- AIG (Wilton, CT)
- …program for AIG. The FCU is part of AIG's Corporate Finance function and is considered the ' second line of defense ' at AIG. The FCU's primary objective is to ... to the Global Controller and Chief of Accounting, the Head of Financial Controls is responsible for leading AIG's...for complying with the requirements of SOX. As the Head of Financial Controls, you will be a pivotal… more
- TD Bank (New York, NY)
- … of US Compliance, Fair & Responsible Banking is responsible for leading the second line of defense consumer regulatory compliance risk management function, ... have an open dialogue with your recruiter who can provide you more specific details for this role. ** Line of Business:** Compliance **Job Description:** The Head… more
- Amazon (Arlington, VA)
- …seeking an experienced Senior IT Risk Manager to drive the maturation of our Second - Line -of- Defense IT risk management and data privacy programs across ... operations. This key leadership position reports directly to the Head of North America Risk & Compliance and serves...America Risk & Compliance and serves as a critical Second - Line -of- Defense partner to senior leadership.… more
- Citigroup (Tampa, FL)
- …analysis; issue management oversight and escalations. + Provides leadership to the Second Line influence, advisory and challenge of operational security ... practices to inform the prioritization of risks and the second - line 's approach for associated challenge and influence...industry insights. + Evaluates the extent to which first line of defense is aligned with internal… more
- SMBC (White Plains, NY)
- …Operational Risk, and Head of Non-Financial Risk, the Associate supports the Second Line of Defense Risk Management Department Americas Division's ... Combined US Operations (CUSO) in accordance with US Regulations, Head Office policies and industry practices for Risk Management....for Risk Management. The Risk Management Department is the Second Line of Defense in… more
- American Express (New York, NY)
- …and procedures. **Responsibilities:** + Lead the development and management of second line technology policies, standards, and procedures over cybersecurity ... risks at American Express. CTRRO is led by the Head of CTRRO & Vendor Risk Oversight. CTRRO is...Support committee governance and reporting while working with first line and second line stakeholders… more
- S&P Global (New York, NY)
- …advances the Enterprise Technology & Risk strategy and framework. This position resides in the Second Line of Defense and is tasked with operationalizing the ... Cyber will play a critical role in supporting the Head of Enterprise Technology & Cyber Risk as the... of Technology & Cyber Risk Management within the Second Line + Works closely with divisional… more