- Mount Sinai Health System (New York, NY)
- **Job Description** ** IT Governance Compliance Manager II - Digital and Technology Partners Governance - Remote , Req#3020493** The Mount Sinai ... functions. Under the direction of the Director, DTP Governance , the Compliance Manager will...depth of scope of Healthcare environment + Understanding of IT Governance role + Exposure to Health… more
- MUFG (New York, NY)
- …member of our recruitment team will provide more details. Senior Technology Auditing, Compliance , & Governance Manager will ensure the integrity, ... IT risk management, facilitating effective communication and coordination. + Regulatory Compliance : Ensure IT Risk governance practices comply with all… more
- MUFG (Jersey City, NJ)
- …Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Manager (CISM), Certified in the Governance of Enterprise Information ... and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies… more
- PSEG (Bethpage, NY)
- …development, implementation, and ongoing coordination of an enterprise-wide cyber security governance , risk & compliance management (GRC) program including cyber ... party risk, assessments, baseline security controls, as well as technology compliance initiatives. The Director of Cybersecurity engages across the enterprise and… more
- TD Bank (New York, NY)
- …Participates and collaborates on initiatives with internal and external service providers ( IT , operations, legal, compliance , marketing etc.) to ensure the ... role. **Line of Business:** Product Management **Job Description:** Senior Product Group Manager will support TD's US Bankcard credit card business in uplifting its… more
- New York Power Authority (White Plains, NY)
- … principles throughout project life cycles and maintenance upgrades. + Familiarity with compliance principles to ensure IT Governance principles are not ... IT Asset Manager (Cloud FinOps) Location:...FinOps frameworks. IT Asset Management responsibilities include governance , controls, compliance , and auditing including inventory… more
- AIG (Jersey City, NJ)
- …AIG, we are reimagining the way we help customers to manage risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an ... and data, collaborating with relevant partners to prioritize risk mitigation efforts. Compliance and Governance : + Establish and implement compliance … more
- Insight Global (New York, NY)
- …Financial Institution (as either consulting or internal employee) Knowledge of Governance , Risk, and Compliance (GRC) technologies. Excellent communication, ... Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and… more
- CUNY (Bronx, NY)
- …state, local and CUNY IT security requirements and participate in IT Governance and Advisory Committees such as the CUNY-wide Cybersecurity Committee. ... Director of IT Infrastructure Services (Computer Systems Manager ,...security, reputational, operational); organizational development; chairing or participating in IT Governance and Advisory committees; and/or overseeing… more
- City National Bank (New York, NY)
- ** MANAGER IT RISK STRATEGY** **WHAT IS THE OPPORTUNITY?** The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and act as ... (HTRM). The function will be integral in developing IT Risk Manager 's function strategy eg identification...preparation + Strong knowledge and experience with US regulatory, compliance , and governance and experiencing interacting with… more
- SMBC (White Plains, NY)
- …is a plus, but not required + Ability to audit non-technical areas including IT governance , project management and systems development. In-depth knowledge of a ... benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience to… more
- AIG (Jersey City, NJ)
- …AIG, we are reimagining the way we help customers to manage risk. Join us as a IT Risk and Controls Manager to play your part in that transformation. It's an ... enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance . How you will create an impact This role is within the… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- SMBC (White Plains, NY)
- …of all hardware and software assets, both physical and virtual, and to provide governance support for compliance in relation to standard hardware for both end ... Contributes to the maturity of processes and procedures enhancing IT asset data quality and process compliance ....center products Certifications and Training: * Certified Hardware Asset Manager (CHAM), IT Asset Manager … more
- US Tech Solutions (Jersey City, NJ)
- …that all projects follow Group Policies and Procedure - including proper Project Governance + Identify and stabilize the scope of business topics to be addressed ... project. + Work closely with all functions - Front office, Operations, Finance, Compliance , Legal, Risk etc. to ensure successful delivery of project objectives. +… more
- Citigroup (New York, NY)
- …Technology and Data lead role is focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control obligations mandated by the ... The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple...Organization + Oversee adherence to MRM processes, controls and compliance with model governance policies and procedures… more
- ManpowerGroup (New York, NY)
- …accurate inventory of all hardware assets, both physical and virtual, and to provide governance for compliance in relation to standard hardware for both end user ... as and when they are necessary. The HAM ITAM Manager will report to the AD Technology IT...frameworks. * Support the implementation, administer, and enforce all IT asset management governance requirements and related… more
- New York State Civil Service (New York, NY)
- …(Certified Information Security Manager ), CC (Certified in Cybersecurity), CGRC ( Governance , Risk and Compliance ), and CISSP (Certified Information Systems ... NY HELP No Agency Financial Services, Department of Title IT /Cyber Supervision - Financial Services Specialist (Financial Services Specialist 4 (Cybersecurity),… more
- Deloitte (New York, NY)
- …our clients annual governance process with an emphasis on United States compliance , you will also support the review of governance structures, assessments of ... growing organization within Deloitte? Do projects that involve managing corporate governance , legal entity simplification and reviewing governance structures… more
- PSEG (Bethpage, NY)
- …Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ensuring compliance ... CIP (Critical Infrastructure Protection) and other regulations related to IT systems and processes. Documents compliance status,...field * 4 or more years of experience in governance , compliance , auditing activities * Working knowledge… more