- CIBC (New York, NY)
- …for internal stakeholders. + Contribute to the overall success of the US Technology Regulatory and Controls team by sharing knowledge, mentoring junior team ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **KEY ACCOUNTABILITIES** + Utilize expertise in technology to identify risks to Service Continuity and document… more
- Parsons Corporation (New York, NY)
- …looking for. **Job Description:** **Parsons is looking for an amazingly talented** **Project Controls Manager** **to join our team! In this role you will** **have ... set of rail investments that will improve commuter and intercity services, add needed resiliency and, in its later stages, create new capacity between Newark NJ and… more
- American Express (New York, NY)
- …for technology to successfully implement and document relevant privacy controls + Ensure integration of privacy controls embedded across existing ... **Description** **You Lead the Way. We've Got Your Back.** With...the Global Privacy Center of Excellence. The Senior Manager, Control Framework will sit within the newly formed Privacy… more
- Citigroup (New York, NY)
- …technical solutions and program status with Senior Management across Business & Technology + Demonstrated strong leadership taking control of complex Issue ... The IT Business Lead Analyst is a management-level position in the...Order implementation. + Expertise with both financial reconciliations, data controls and other control frameworks + Effective… more
- Citigroup (New York, NY)
- …technical solutions and program status with Senior Management across Business & Technology + Demonstrated strong leadership taking control of complex Issue ... Discovery and Access Solutions + Expertise with both financial reconciliations, data controls and other control frameworks + Effective communication skills, with… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk, financial accounting, ... resources in geographically diverse locations on audit methodology, project governance, technology processes & controls , stakeholder communication and effective… more
- Capital One (New York, NY)
- …review, risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited ... Senior Manager, Technology Change Risk Oversight Capital One is one...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- City National Bank (New York, NY)
- …implications on the enterprise risk profile such as information security, resiliency , privacy, technology , compliance, fraud, business continuity, third party, ... operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective… more
- American Express (New York, NY)
- …oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum recommended controls . ... operational risks associated with Information & Cyber Security Risk, Business Disruption, Technology Risk, Data Risk, and AI Risk Management. The team also ensures… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Lead Software Engineer to join our Secure Network Services Organization as part of our Automation Innovation Team. The ... developing the right Network Automation solutions across all Network Systems. Lead resolutions of complex challenges, developing strategic engineering solutions and… more
- City of New York (New York, NY)
- …The Engineering Services division focuses on project's sustainability, resiliency , laboratory material testing, quality reviews and inspections, standardization ... of documents, project delivery standards and uses current BIM/CADD technology to streamline engineering design processes. BEDC is seeking to hire a Standards Lead… more
- City of New York (New York, NY)
- …The Engineering Services division focuses on project's sustainability, resiliency , laboratory material testing, quality reviews and inspections, standardization ... of documents, project delivery standards and uses current BIM/CADD technology to streamline engineering design processes. BEDC is seeking to hire a Standards Lead… more
- City of New York (New York, NY)
- …The Engineering Services division focuses on project's sustainability, resiliency , laboratory material testing, quality reviews and inspections, standardization ... of documents, project delivery standards and uses current BIM/CADD technology to streamline engineering design processes. BEDC is seeking to hire a Standards Lead… more
- Parsons Corporation (New York, NY)
- …communities when it matters most. **Position Overview:** We are seeking a Structures Lead to join our critical infrastructure division. This role, based in New York ... and expectations; implement and administer appropriate project monitoring and control mechanisms. + Establish and maintain cooperative and productive relationships… more
- SMBC (New York, NY)
- …**Role Objectives** + Lead or support cybersecurity risk and control assessments across enterprise, application, and emerging technology layers. (AI, ... seeking a highly skilled professional to support our Cyber Resilience and Operational Resiliency program. This role is central to maturing a newly developed and… more
- City of New York (New York, NY)
- …& Capital Management (A&CM) Division leads the Authority's capital, sustainability and resiliency programs that comprise a $6 billion capital projects portfolio - ... business departments to apply best-practice project management and project controls frameworks; enabling strategic vendor and contract management services; providing… more
- Scotiabank (New York, NY)
- …issues or issues that are common across the landscape and help implement preventative controls across IT&S. + Partner with other risk groups to assess, implement and ... communicate new/updated risk controls , frameworks, policies, risk indicators, metrics, and limits. +...root cause analysis and ensure timely remediation and preventive control implementation + Incident, Problem, and Change Management: Evaluate… more
- Citizens (New York, NY)
- …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the likelihood and...through automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... AML Business Data Manager is accountable for assisting with coordination with technology teams on planning for system implementations and enhancement release cycles,… more
- City of New York (New York, NY)
- …Bureau of Wastewater Treatment (BWT). Current projects include upgrades for sustainability, resiliency , and state of good repair improvements (eg main sewage pump ... systems at Wastewater Resource Recovery Facilities; rehabilitation of docks and resiliency -related improvements. The Deputy PM will direct the oversight of the… more