- Citigroup (New York, NY)
- …Systemically Important Bank (G-SIB). + While extensive experience in the areas of defining technology policy and standards and governing them once in-place ... The Director, Office of the CTO (OCTO) Policy and Standards , leverages senior-level technology transformation, strategy, policy , and communication skills… more
- American Express (New York, NY)
- … technology policies, standards , and procedures over cybersecurity and technology risks + Support committee governance and reporting while working with ... of the team that will own and maintain the technology risk frameworks and associated policies, standards ,...including quarterly memo and board reporting + Participate in technology governance and risk assessment processes to… more
- Morgan Stanley (New York, NY)
- …and interpretation of requirements -Develop cookie management processes, routines and governance standards -Ensure data capture practices on web properties ... learn, to achieve, to grow. Overview: We are looking for a Director, Website Governance to join a new team within Firmwide Marketing called Website Governance .… more
- BMO Financial Group (New York, NY)
- …practices and management processes in alignment with Enterprise established standards . **Responsibilities** Operational Governance + Leads the development ... and maintenance of the Critical Environments operations governance framework, including policies and procedural standards . + Administers operations governance… more
- Citigroup (New York, NY)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... and effectiveness of the sub-function/job family **Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control… more
- MUFG (Jersey City, NJ)
- …Security control framework. + Lead team members who assess and benchmark technology process execution against industry standards such as, NIST 800-53, ... Control (CRISC), Certified Information Systems Manager (CISM), Certified in the Governance of Enterprise Information Technology (CGEIT), CSX, Certified… more
- Citigroup (New York, NY)
- …utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly summary and serve as… more
- Citigroup (New York, NY)
- …including the development of automated routines + **Apply internal audit standards , policies, and regulations** to provide timely audit assurance and influence ... driving compliance with applicable laws, rules and regulations, adhering to Policy , applying sound ethical judgment regarding personal behavior, conduct and business… more
- Citigroup (New York, NY)
- …Compliance capabilities to drive data quality control obligations mandated by the Citi Data Governance Policy and Standard for safe and sound Model and End User ... The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other...data quality control obligations mandated by the Citi Data Governance Policy and Standard + Accountable for… more
- Scotiabank (New York, NY)
- …risk, disaster recovery and technology resilience, cloud security, SDLC, compliance, policy , and governance . The IS&C Senior Manager will lead, provide ... advisory, and governance over all technology and cyber functions....technology requirements against relevant US regulations and cybersecurity standards , such as NYSDFS, FFIEC, and NIST CSF. +… more
- NBC Universal (New York, NY)
- …older Preferred Qualifications: + iManage Work Cloud Fundamentals + Information Governance Specialist Experience + Legal Technology System Administration ... the current and ever-changing face of the world. NBCUniversal's Operations & Technology (O&T) group is a shared services organization that provides the company… more
- Fastly (New York, NY)
- …mapping and rationalizing controls to meet requirements across multiple information security/ technology compliance standards (eg, PCI DSS, HIPAA, ISO 27001, ... may close early due to the volume of applicants._ ** Technology Compliance Lead - Security** As a Technology...CISA, CISM, CISSP, or related certification + Experience using governance , risk management, and compliance (GRC) tools **Work Hours:**… more
- City of New York (New York, NY)
- …New Yorkers' health and improve DOHMH's business operations. The Division of Information Technology 's mission and vision is to promote and protect the health of all ... New Yorkers through the use of innovative technology and health information that is useful and available. The nation's leading local health department seeks a IT… more
- Citigroup (New York, NY)
- …Contribute to formulation of strategies/processes for Product Road map, Development and Governance and contribute to defining standards and new automation ... The Technology Lead Business Analyst is a senior-level position...compliance with applicable laws, rules and regulations, adhering to Policy , applying sound ethical judgment regarding personal behavior, conduct… more
- Morgan Stanley (New York, NY)
- …coverage for application and system infrastructure supporting the Institutional Securities Technology Audit team. The Internal Audit Division (IAD) drives attention ... of Morgan Stanley's system of internal control, including risk management and governance systems and processes. IAD serves as an objective and independent function… more
- Citigroup (New York, NY)
- …+ Provide oversight over the EUC governance programs including principles, policy , practices and standards including industry best practices. + Measure ... Audit roles is a plus + Understanding of evolving governance , controls and regulatory requirements relating to technology...firms? + Working knowledge of Citi's End User Computing Policy , EUC Governance Programs and business operations… more
- Scotiabank (New York, NY)
- …the IS&C governance team to update authentication and access management standards and accompanying procedures and policies, as required, to ensure clarity of ... and recommend capabilities for engineering and implementation. + Work with existing governance teams to author standards that inform accountability and enable… more
- Citigroup (New York, NY)
- …Office teams providing business support and ensure proper governance of Citi Data Governance Policy & Standards . This group is a critical contributor in ... problems that involve executing on critical aspects of data governance policy . You will also leverage and...in banking and financial services industry, Capital Markets ,information technology , and data governance . + 5-8 years… more
- Citigroup (New York, NY)
- …categories to derive conclusion to support business strategy + Implement Citi's Data Governance policy as required to various data sets. + Process improvement ... As part of the Data and Technology transformation team of the Enterprise Risk Management...and drive implementation and adoption of consistent data management standards and capabilities to support the Enterprise Risk Management… more
- MUFG (New York, NY)
- …Opportunity with Significant Growth Potential We are seeking experienced and motivated Technology Governance and Risk Management Specialist to join our team. ... offers a unique opportunity to take ownership of critical technology governance processes and drive strategic initiatives,...+ mitigation. + Knowledge of regulatory requirements and industry standards (eg GDPR). + Ability to work with various… more