- Warner Music Group (New York, NY)
- …to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we drive across ... collaborate with operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing… more
- JPMorgan Chase (New York, NY)
- …Global Equities business. Partner with and influence senior stakeholders across Market Risk , Quantitative Research, Product Control , and technology to deliver ... data and infrastructure initiatives across partner teams in Market Risk , QR, Product Control , Technology, the Business...of experience in the job offered or as Market Risk Governance Lead , Market Risk … more
- JPMorgan Chase (Brooklyn, NY)
- … strategy and enhance industry compliance. As a Tech Risk & Controls Lead in Policy and Control Operations, you will partner with one or more ... threats. You will leverage your expert experience in technology risk and controls to influence secure IT...and control management strategies. + Provide auditability, risk , and sustainability advisement for all technology controls… more
- Guardian Life (New York, NY)
- **Overview** As Cyber Security Governance Lead , you will lead cyber risk assessments across cloud, applications, data systems, and enterprise architecture. ... Partner with architecture teams to integrate governance early in design. + Provide risk -based guidance on architecture, vendors, and tech initiatives. + Assess… more
- Confluent (Albany, NY)
- …the evolution of the program maturity model. **Business Impact Analysis (BIA) & Risk Assessment:** Lead the execution of comprehensive, regular **Business Impact ... benefits click_ here (https://confluentbenefits.com) _._ **Overview** We're not just building better tech . We're rewriting how data moves and what the world can do… more
- Capital One (New York, NY)
- …you will be responsible for working with business partners to proactively identify and lead risk mitigation solutions for Capital One. We are the first line ... and information to proactively identify risks, trends, and process improvements + Lead stakeholders in applying risk management principles in accordance with… more
- Citigroup (Queens, NY)
- …Insurance teams. This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control ... offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for… 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
- Coinbase (Albany, NY)
- …*What you'll be doing (ie. job duties):* * * Lead Coinbase's global Technology Risk & Controls team*, defining and driving the second line framework across ... Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role you will oversee the… more
- Citigroup (Getzville, NY)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...crucial for the bank's sustained growth and success. This lead will operate at the intersection of product management,… more
- Capital One (New York, NY)
- …that the above areas of responsibility are integrated appropriately and serving as a program management lead for Core Risk programs in ES Risk + Serving as ... Be a trusted advisor and drive effective and relevant Tech and Cyber risk conversations + Assist...years of experience in performing information security or technology risk identifications and assessments such as Control … more
- Capital One (New York, NY)
- …customers, shareholders, and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and ... + Design and implement internal risk and control governance processes + Influence leaders within Tech... control governance processes + Influence leaders within Tech , Cyber, Product, second line risk organizations,… more
- Coinbase (Albany, NY)
- …regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst, Tech Controls to support the second line of defense technology ... excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):* * … more
- Nucor Steel Auburn, Inc. (Chemung, NY)
- …Vulcraft of New York, a division of Nucor, is seeking a forward-thinking Automation Controls Technician to join our dynamic team. This role is ideal for ... therefore, candidates must be able to demonstrate the ability to initiate, lead and uphold safety practices, policies, procedures, and housekeeping standards at all… more
- iNRCORE, LLC (Arcade, NY)
- JOB DESCRIPTION TITLE: Electronic Maintenance Technician REPORTS TO: Plant Manager Department: Maintenance FLSA Status: Non-Exempt Start Pay range: $25-$35 (start ... ability in addition to mechanical skills. SUMMARY The Industrial Maintenance Technician is primarily responsible for advanced electrical troubleshooting, repair, and… 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
- Cognizant (Albany, NY)
- …specifications, control strategies, phases, and recipes, etc.) . Participate in P&ID and lead control strategy design . Lead in defining the software ... risks of technical nature particular to the area and planning responses . Lead review and approval of functional specifications, control strategies, and software… more
- Citigroup (New York, NY)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Partner with… 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
- American Express (New York, NY)
- …lifecycle management (TLM) associated with these new vendors + Enact comprehensive compliance / risk processes & controls and lead the New Product Approval ... team of engineering resources. As necessary, this individual will lead assessments of external tech solutions to...risk guardrails as well as managing the team's tech budget and resourcing. **Key Responsibilities** + Own the… more
