- Formation Bio (New York, NY)
- …patients, Formation Bio, founded in 2016 as TrialSpark Inc., has built technology platforms, processes, and capabilities to accelerate all aspects of drug ... for AI in Pharma Our Current Drug Portfolio Our Technology & Platform At Formation Bio, our values are...FDA regulations, and other applicable regulatory standards. Champion proactive risk management by identifying and mitigating risks before they… 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
- 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
- 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
- Capital One (New York, NY)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology ... Audit Manager - Cyber, Risk & Analysis (Hybrid)...including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management, application, and third-party… more
- M&T Bank (Bridgeport, CT)
- …CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems Control ) certification or Cybersecurity domain-related ... frameworks, such as COBIT ( Control Objectives for Information and Related Technology ) or ISO + Knowledge of organization's risk tolerance and/or risk… more
- Travelers Insurance Company (Melville, NY)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... accounts as assigned. Participates in individual training opportunities to enhance/develop risk control and product/service knowledge. **What Will You Do?**… more
- Capital One (New York, NY)
- …they meet our standards, and perform independent tests of our security and technology risk ._ _For years, the cybersecurity community has debated whether the ... Manager , Network Security, Tech & Data Risk...TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data analyst, data scientist, and risk … more
- Marex (New York, NY)
- …visit www.marex.com (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: The Operational Risk Manager is responsible for assisting the Firm ... in identification, evaluation, control testing, and management of operational risk ,...divisions provides its customers with clear advantage, and its technology -led service provides access to all major exchanges, order-flow… more
- Capital One (New York, NY)
- … management and analytical skills to support the Enterprise Data organization. As a Senior Risk Manager in the Enterprise Services Risk Office, we are the ... Senior Manager , eData Risk Guide - Enterprise... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... **Responsibilities:** + Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management,… more
- Capgemini (New York, NY)
- …All underpinned by technology created with purpose. **YOUR ROLE** As a ** Manager ** or **Senior Manager ** in our **Banking** team focused on **Finance, ... & Compliance** , you will lead transformation programs that strengthen governance, control , and risk management across financial services. You'll design and… more
- Grant Thornton (New York, NY)
- As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business needs by ... processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness...skills and qualifications: + Bachelor's degree in Accounting, Finance, Risk Management, Information Technology , MIS, or a… more
- Bloomberg (New York, NY)
- Vendor Risk Manager (6 Month Contract) - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10046416 **Description & ... **What's The Role?** We are looking for a Vendor Risk Manager with a strong background in...with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will… more
