- Bloomberg (New York, NY)
- …and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes and ... Data Risk Management Lead - Chief ...matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness.… more
- Bloomberg (New York, NY)
- AI Governance & Risk Strategy Lead Location New York Business...of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - ... team is focused on designing robust frameworks, policies, and controls to govern AI adoption with transparency, fairness, and...**What's the role?** We're seeking an AI Governance & Risk Strategy Lead to help refine and… more
- JPMorgan Chase (Brooklyn, NY)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , ... effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Lead ...on design, implement, and continuously operate and enhance technology risk and control frameworks, ensuring they meet… more
- TD Bank (New York, NY)
- …+ Fosters awareness in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, ... in the Cybersecurity risk management practices, operational risk framework and Cybersecurity risks/processes/ controls . The group...of defense framework. Reporting into the VP, Head of Tech Risk Cloud Infrastructure Risk … more
- Bloomberg (New York, NY)
- …OKRs, and lead continuous improvement efforts + Serve as the subject matter lead for third party risk tooling within the Integrated Risk Management ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...Archer, Prevalent, OneTrust, LogicGate) + Solid understanding of third-party risk principles (eg, segmentation, due diligence, control … more
- Capital One (New York, NY)
- … Guide supporting IFX and AI/ML, you will partner with colleagues across product, design, tech and other risk teams to deliver results that have a direct impact ... model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities...+ Partner with regulatory relations and the Enterprise Services Risk (ESR) central audit team to lead … more
- Bloomberg (New York, NY)
- Control Management Lead for Finance &...understanding of internal control frameworks and key risk concepts (eg, IT General Controls (ITGCs), ... to make it happen. What's the role? As a Control Management Lead in the Finance and...to have: + 10+ years of experience in Technology Risk , IT Audit, Cybersecurity, or related controls … more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital...least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- Northwell Health (New Hyde Park, NY)
- …material, as necessary. + Receives and maintains records of stock and inventory control . + Assists in material control by maintaining records and inventories. ... self-imposed manufacturer restrictions on particular drugs, as applicable including Risk Evaluation and Mitigation Strategy (REMS) programs and manufacturer limited… more
- Capital One (New York, NY)
- …as well as lead small to medium size audits. + Perform risk assessments of technology and cybersecurity areas that support the global payments network business ... Tech Audit Manager - Global Payment Network Capital...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (New York, NY)
- …as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (New York, NY)
- …at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk . We shape strategy and decisions, challenge activities to ensure ... technology decisions constantly. TRM makes sure they have the tech risk information they need to make...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- S&P Global (New York, NY)
- …can meld the **architectural rigor of a Principal Engineer** with **operational scale and risk focus.** You will lead the newly unified Technology Excellence and ... with the CTO's vision and the firm's businessobjectives. + **Organizational Fusion:** Lead the successful consolidation and harmonization of Cyber, QE, and SRE… more
- Sunrise Senior Living (East Meadow, NY)
- …to supervisor. + Count all narcotics with another Medication Care Manager (MCM) or Lead Care Manager (LCM) each shift and report discrepancies to the RCD or Wellness ... in the development of the Individualized Service Plans (ISP). + Transcribe orders. ** Risk Management and General Safety** + Partner with community team to ensure… more
- American Express (New York, NY)
- …processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and...update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process… more
- Mizuho Corporate Bank (New York, NY)
- …developing and enhancing the risk assessment process including determining inherent risk , control effectiveness and calculating residual risk . The ... Join Mizuho as a Risk Assessment Project Manager! In this role you...compliance and regulatory requirements into clear, actionable technical specifications. Lead the analysis and design of compliance technology solutions,… more
- Bloomberg (New York, NY)
- …with CISO, Legal, Compliance, Enterprise Risk Management (ERM) and other control functions to accomplish objectives + Lead key VRM activities and ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...of vendors and vendor products / services, and drive control assessment and risk remediation activities across… more
- Bloomberg (New York, NY)
- …and non-technical stakeholder groups **We'd love to see:** * Familiarity with enterprise control environments and risk frameworks (eg, COSO, NIST, GRC program ... Product Owner - Governance, Risk and Compliance Location New York Business Area...of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast… more
- TD Bank (New York, NY)
- …consultation with multiple stakeholders + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional ... controls , segregation of duties, transaction approvals and physical control of assets) + Protects the interests of the...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Guardian Life (New York, NY)
- …Define Governance Objectives: Set the scope for governance, including architecture reviews, tech standards, new technology introduction, and risk assessments. + ... breaches and escalate exceptions as needed + Oversee the execution of risk assessments, control self-assessments, and continuous monitoring programs across all… more