- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of ... Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory...complex regulatory landscapes. You'll work at the intersection of risk , compliance, and technology , delivering solutions that… more
- HSBC (Buffalo, NY)
- …design, socialization, and implementation of the data-related elements of HSBC's Information Technology and Cybersecurity risk and control taxonomy. Ensure ... purpose is to ensure HSBC understands, and is in control of, its non-financial risk position. In...+ Subject matter expertise in one or more resilience technology risk categories (ie data security), including… more
- PSEG Long Island (Bethpage, NY)
- …(PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with Cybersecurity. ... position is a direct report to the Group Product Manager and has sound knowledge of business processes in...knowledge of business processes in the specific area of technology enablement. This position is responsible for managing Vulnerability… more
- National Health Care Associates (Melville, NY)
- …Guide staff education through orientation, ongoing in-services, and training on infection control , incident reporting, compliance, and technology use. + Monitor ... We invite you to join our team! **-** **What You'll Do:** As theRisk Manager & Quality Assurance Coordinator(RN),you'll play a vital leadership role in upholding the… more
- Warner Music Group (New York, NY)
- …and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our impact. Our ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**...success is measured by the amount of internal control improvement, risk mitigation and overall positive… more
- Cipla (Central Islip, NY)
- …Lead efforts to identify opportunities for cost savings, process improvements, and risk mitigation. Develop, manage and monitor RFQ (Request for Quotation) Process ... in alignment with global procurement strategies. Assess supply & supplier risk mitigation through continuous research and communication with various stakeholders… more
- Ralliant (Albany, NY)
- **Job Title: Strategic Account Manager (SAM)** **Reports To:** Vice President, Commercial Operations **Location:** Remote - Location near assigned customer(s) ... Dallas, TX (preferred) **Role Summary / Purpose Statement** **The Strategic Account Manager (SAM) serves as the trusted, primary interface with key customers,… more
- SMBC (New York, NY)
- …(SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology . The Regulatory Governance team collaborates ... Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction Surveillance + Employee Compliance (ie,… more
- Neuberger Berman (New York, NY)
- …including product launches, onboarding, and system enhancements. + Collaborate with Compliance, Risk , Product, and other control groups to support effective ... strategy for Neuberger Berman's Alternatives platform. This Operations Project Manager will assist with process documentation, workflow optimization, and… more
- Endo International (Hobart, NY)
- …environment while ensuring compliance to all applicable standards related to the technology including federal, state, and local regulatory codes, as well as ... + Ensure proper end users training for all projects + Writes and executes Risk Analysis (ie FMEA and Fishbone Diagrams) and Engineering Change Orders. + Utilizes… more
- American Express (New York, NY)
- …Express. **How will you make an impact in this role?** Manager , Technology Risk & Control oversees the identification, assessment, and mitigation ... and technology risk **Preferred Qualifications** + Experience in technology risk & control and disaster recovery / business continuity management +… more
- American Express (New York, NY)
- …ability to influence positive risk management change! IAG is looking for a Control Management Manager focused on ensuring control management is embedded ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and… more
- MUFG (New York, NY)
- … management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive ... assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational...and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control … more
- City National Bank (New York, NY)
- …of Risk Management/Operational Risk Management and Technology Risk Management * Strong knowledge of internal control management practices and testing ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology * WHAT IS...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
- Capital One (New York, NY)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... advice and to deliver high-impact results. As the **Senior Manager , Technology Change Risk Oversight**...Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity Framework, NIST 800-53, CIS… more
- Capital One (New York, NY)
- Manager , Business & Technology Process Management - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on ... we work to redefine the financial sector. As a Manager on the Process Risk Optimization (PRO)...ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology… more
- Coinbase (Albany, NY)
- …alignment. Attendance is expected and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will serve ... driving requirements across technology organizations. * Strong knowledge of risk / control issues in relation to evolving technology (eg, crypto, mobile,… more
- CIBC (New York, NY)
- …Framework with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently ... Assessment Program on completion of cybersecurity on cybersecurity and information technology control design and operating effectiveness testing. Additionally,… more
- TD Bank (New York, NY)
- …relationships and maintain an efficient interaction model with other G&C leads, Quantitative and Technology teams, and Risk and Control Partners; + Foster an ... implementation - across all TDS businesses - of all risk , control and governance programs, initiatives, policies,...of the key accountabilities of the role, the Senior Manager will: + Design and implement first line governance… more
- S&P Global (New York, NY)
- …internal control issues, assessment of controls, and risk and internal control reporting. This role reports to the Manager responsible for the operation ... Compliance & Risk has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that… more
