- City National Bank (New York, NY)
- ** MANAGER IT & OPS RISK ADVISORY** **WHAT IS THE OPPORTUNITY?** The IT Risk Advisor Manager will focus on driving, overseeing and reporting on ... is part of a function that offers an Internal IT Risk Consultancy and acts as Trusted...key decision-maker on IT -related regulatory matters + Manager aligned business units, quantifying risk exposures… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills are ... role is focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control obligations...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk &… more
- The Mount Sinai Health System (New York, NY)
- Senior Clinical Risk Manager The Senior Clinical Risk Manager serves as a resource to staff to enhance patient safety, promote patient safety, quality of ... to protect the assets of the facility. The Senior Risk Manager supports the Risk ...and regulatory compliance: Hospital Safety Committee; Nursing Peer Committee; IT Committee; with availability to attend/cover other Committee meetings… more
- Bloomberg (New York, NY)
- Risk Manager - Core Product - Chief Risk Office **New York, NY** Posted May 22, 2024 - Requisition No. 125534 The energy of a newsroom, the pace of a trading ... to make it happen. **What's the role?** Bloomberg's Chief Risk Office (CRO) Department plays a critical role in...is to address risks and related issues by providing risk management as a service, focusing on providing and… more
- KPMG (Stamford, CT)
- **Business Title:** Manager , Third Party Risk Management **Requisition Number:** 112474 - 20 **Function:** Business Support Services **Area of Interest:** ... we are, join our team. KPMG is currently seeking a Third-Party Risk Management (TPRM) Manager to join our Strategic Sourcing and Procurement Function to support… more
- Wolters Kluwer (New York, NY)
- **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought ... will act as the Division Lead for Incident Management, partnering with Corporate Risk Management and Divisional or other Incident Management Teams to deliver annual… more
- Meta (New York, NY)
- … management, a curious mindset and an eye for detail. **Required Skills:** Manager , Risk Intelligence and Issues Management Responsibilities: 1. Set the overall ... **Summary:** Come join the Legal Risk Management team to lead the Risk Intelligence and Issues Management functional strategy and the day-to-day management of a… more
- Citigroup (New York, NY)
- …asset classes (eg Rates, Equities, FX, Credit, and Commodities). Individual will be a risk manager in In-Business Risk (IBR) within Equities, responsible for ... product development projects with partners in product development and IT + Communicate risk view to senior management and other key stakeholders across… more
- American Express (New York, NY)
- …of American Express' Global Sarbanes- Oxley Compliance program, ensuring financial reporting risk is managed in accordance with applicable SEC regulations. The group ... the group has responsibility for managing the **Financial Reporting Spreadsheets Risk Management Program,** **legal entity internal control framework, as well as… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** Using existing risk models and guidelines, work with business unit to establish operational ... procedures and monitor compliance. Establish and maintain thresholds, at- risk levels and exposure limits. Optimize risk and return, remediate and avoid… more
- Bloomberg (New York, NY)
- Product Manager - Data Catalog - Chief Risk Office **New York, NY** Posted May 22, 2024 - Requisition No. 125531 The energy of a newsroom, the pace of a trading ... to make it happen. **What's the role?** Bloomberg's Chief Risk Office (CRO) plays a critical role in supporting...**You'll need to have:** + 5-7 years' experience in risk management, with at least 3 years in Data… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Senior Manager , Quantitative Analysis - Credit Risk Ratings At Capital One data is at ... On this team, you'll get an opportunity to develop credit risk models, decomposed into dual risk ratings for probability and severity of loss, for a diverse… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on ... and within budget. + Assist and support the Senior Manager in building the IT SOX program...and reach a conclusion. + Assist with conducting annual risk assessments to determine significant IT systems,… more
- TEKsystems (Hicksville, NY)
- …Technology required. * 3+ years of SOX IT control execution or testing or IT auditing experience or IT risk . * Three years of Information Security ... and Security.. Job Responsibilities: Design/execute specific Information Technology and Security risk program elements to mitigate enterprise IT and security… more
- City National Bank (New York, NY)
- **SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages ... enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead a...on projects within PMO Governance Function focused on minimizing risk , implementing best practices that align with Company culture… more
- MTA (New York, NY)
- IT Category Manager Job ID: 5722 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Indirect Operations ... Date Posted: Apr 24, 2024 Description JOB TITLE : IT Category Manager SALARY RANGE : $115,000.00...detailed statements of work where needed. Facilitate legal and risk management review to ensure standard terms and conditions… more
- Deloitte (Stamford, CT)
- M&A IT Strategy and Diligence Manager The US M&A and Restructuring (M&A/R) Offering Portfolio advises our client's as they seek to change the nature of their ... will end on 9/11/2024 Work you'll do As an IT Strategy Manager , you will lead and...business strategy and operational capabilities. + Identify gaps and risk associated with IT enablement, IT… more
- MUFG (New York, NY)
- …or Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience in IT risk ... solutions, with and without technology + Experience in working with multiple IT risk and control domains such as identity and access management, privileged… more
- Morgan Stanley (New York, NY)
- …production, and automation - Escalate data issues to the Data Control team and Credit Risk Agile IT squads and assist with the remediation of data problems - ... review materials; review and defend analysis with senior portfolio manager - Assist with ad-hoc requests for new point-in-time...Collaborate with Data Control, Credit Risk Agile IT squads, Credit Coverage and… more
- Justworks (New York, NY)
- …industry standard and best practices + Strong knowledge of third-party assessments, IT risk management, regulatory requirements and compliance and its overall ... protect Justworks assets, employees and customers. The Lead Security Risk Analyst will report to the Senior Manager...policies and procedures as needed. + Partner with Engineering, IT , People, and Finance on control requirements and evidence… more