- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **S&P Global Corporate** ** Lead , First Line Technology Risk Metrics and Automation** **The ... risk and governance strategy, partnering with the second line of defense in Information Security, Digital Technology...as with Enterprise Risk and Compliance, and Audit. + Lead efforts to build APIs between various governance tools… more
- S&P Global (New York, NY)
- …Solutions technology risk and governance strategy, partnering with the second line of defense in Information Security, Digital Technology Services, and ... internal use):** 11 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to… more
- Tradeweb (New York, NY)
- …Details** Tradeweb is seeking a motivated and execution-focused Vice President to join the First Line Risk & Control function. Operating under the direction and ... as the embedded operational risk advisor within trading and technology teams, acting as the first point...issue tracking in collaboration with control owners. + Oversee first line control design and operating effectiveness… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** **Manager, First Line Technology Controls Testing** **The Team:** Digital ... the Digital Solutions technology risk and governance strategy, partnering with the first line of defense in Information Security, Digital Technology … more
- Citizens (New York, NY)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and ... through automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts are appropriately...federal regulatory requirements. You will also work with the First Line Risk Manager to initiate root… more
- Citigroup (Jersey City, NJ)
- The Business Senior Technology Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information ... and understandable way in coordination with the Market Risk Technology team. The overall objective of this role is... team is responsible for delivering solutions for Citi's First and Second Line of defense. Solutions… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Director, Global Health Economics, Value, and Outcomes - In- line Brands (Parsippany, NJ) Date: Jun 6, 2025 Location: Parsippany, United States, New Jersey, 07054 ... make a difference with. **The opportunity** As the Director, In- line Brands - Global Health Economics, Value, and Outcomes,...you will serve as the principal strategic and technical lead for our Neuroscience TA, primarily focused on the… more
- City National Bank (Jersey City, NJ)
- …operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective ... assessment over [ Line of Business or Support Function's] operational risk practices...strong risk culture, risk conduct, and risk literacy * Lead the execution of ORM framework key risk activities,… more
- City National Bank (New York, NY)
- …Develop risk analysis and reporting, including risk metrics, for dissemination to both first line of defense ( technology ) leadership, risk management ... *THIRD PARTY RISK MANAGEMENT LEAD * WHAT IS THE OPPORTUNITY? Third Party Risk...and accuracy of risk assessments. Provide risk-consulting serves to first line third party risk managers for… more
- American Express (New York, NY)
- …information technology through the enterprise. Audit coverage includes auditing first - line information security processes. The cybersecurity audit team is ... technology audit colleagues provide internal audit assurance over first - line information security processes, and deliver cybersecurity thought leadership… more
- Citigroup (New York, NY)
- …will oversee a portfolio of issues across Finance departments and will serve as the first line of defense for Quality Assurance and Control for Finance owned ... the highest standard. **The Role and Candidate:** The IQA Lead will have responsibility for overseeing the quality of...and accuracy of work done to complete audit, regulatory, first - and second- line issues as they go… more
- Port Authority of New York and New Jersey (New York, NY)
- …reporting, and project/program development and implementation. The Port Authority was the first US transportation agency to align with the Paris Climate Agreement in ... and facilities. The Senior Program Manager, Building & Infrastructure Lead will be responsible for working with our five... will be responsible for working with our five line departments (Aviation; Ports; Tunnels, Bridges & Terminals; PATH;… more
- C&W Services (Brooklyn, NY)
- **Job Title** Control Systems Lead **Job Description Summary** **Job Description** **Our Purpose:** At C&W Services, we live by the belief that Better Never Settles. ... Weekly Pay + Comprehensive Benefits that start on your first day + Training, Development, and Advancement Opportunities +... Culture **About the Role:** As a Control Systems Lead (CSL), you will focus on maintaining, troubleshooting, and… more
- Bank of America (New York, NY)
- Global Banking Lead New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... Join us! **Job Description:** The Global Financial Crime ("GFC") Lead contributes to the direction and drives the development...Compliance and Operational Risk ("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the… more
- Citigroup (Rutherford, NJ)
- …hiring, disciplinary actions and terminations and budget approval. **Responsibilities:** + Lead the Technology Program and Project Management with focus ... need to ensure proper stakeholder engagement and be the first point of escalation for program and project managers...working closely with cross functional partners in risk management, technology and Front Line Units + Track… more
- First Student (Mount Vernon, NY)
- …of safety and innovation; they create and implement the most advanced training and technology the transportation industry has to offer.** First for a reason: At ... technology the transportation industry has to offer. At First Student, our Dispatchers are a constant reflection of...of routes, and counseling drivers and monitors on front line . At First Student, we are proud… more
- Mastercard (New York, NY)
- …payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique ... businesses and governments realize their greatest potential._ **Title and Summary** Lead Technical Program Manager Overview The Mastercard Network & Digital Payment… more
- AIG (New York, NY)
- Underwriting Team Lead Join us as a Underwriting Team ...be the ideal chance to step up into your first Senior level role. Make your mark in UnderwritingAIG ... Head of Class is out, to ensure all relevant risks written are in line with underwriting philosophy and policies + Technically evaluate risks to help achieve… more
- American Express (New York, NY)
- … lead a lean team of managers and staff auditors with a focus on first and second line of defense processes including business unit project execution. This ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead , you will support Financial & Digital Credit Lending Product Managers in transforming credit and lending ... safety, stability, and resilience. As part of the 1st line of defense, you will oversee risks and controls,...on risk posture across the digital lending lifecycle, including lead enablement, loan origination, credit risk, portfolio management, and… more