- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function within ... is part of a function that offers an Internal IT risk -focused perspective on all regulatory remediation...assessments. * 5+ years of experience managing and mentoring senior risk professionals, including direct oversight of… more
- Capital One (New York, NY)
- Senior Manager , Technology Change Risk...effectiveness of device configurations, IT architecture, or IT engineering solutions + Consult with risk ... their advice and to deliver high-impact results. As the ** Senior Manager , Technology Change Risk ...other highly-regulated sectors + Experience working in a hybrid IT environment that includes both traditional on-premises data centers… more
- MongoDB (New York, NY)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk , and Compliance role will ... of the Governance, Risk and Compliance Program. The ideal Senior Program Manager - Governance, Risk , and Compliance candidate should have demonstrated… more
- J&J Family of Companies (Raritan, NJ)
- …United States of America **Job Description:** Johnson & Johnson is recruiting for a Senior Manager , Third-Party Cyber Risk Assessment to join the Information ... preferred. **Experience and Skills:** **Required:** + 8+ years of Information Security/ IT risk assessment/management experience with growing responsibilities. +… more
- NBC Universal (New York, NY)
- …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager / Senior Manager , Risk & Compliance will be responsible for ... helping to design, establish/maintain, and manage a robust risk and compliance framework for Global Controllership including Global Finance Operations (GFO) teams on… more
- Deloitte (New York, NY)
- …Consulting LLP's Quality and Risk Management (QRM) group is seeking a Risk Manager with extensive experience in supporting complex deals and contract ... structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts with an… more
- Danaher Corporation (New York, NY)
- …Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Senior Project Manager is responsible for ... the opportunity to: + Lead end-to-end project management for enterprise-scale IT initiatives, including planning, execution, risk mitigation, and stakeholder… more
- Humana (Trenton, NJ)
- …the IT supply base, alongside run-the-business initiatives). The Senior Procurement Professional (Category Manager ) generates and implements efficient ... in Humana's business segments to drive enterprise-wide value. The Senior Procurement Professional - IT Software Category...risk for Humana + Ability to understand complex IT issues and initiatives and sustain communication on these… more
- Bloomberg (New York, NY)
- Risk Manager - Engineering Advisory -...businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ... Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10040985 **Description & Requirements** The energy of a newsroom, the pace of… more
- American Express (New York, NY)
- **Description** ** Manager : Business Disruption & Operational Resilience Risk Management** **Description** At American Express, our culture is built on a 175-year ... to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for...risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of… more
- TD Bank (New York, NY)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...below.** **Job Profile Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support)… more
- American Express (New York, NY)
- …internal control frameworks (eg, COSO) **Preferred Qualifications:** + Demonstrated experience understanding risk assessment of IT processes, examining IT ... in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal...Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure… more
- Capital One (New York, NY)
- Manager , Technology Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. We are ... high-impact results in their areas of expertise. As a ** Manager , Technology Risk Oversight** **,** you will...to identify identify, assess, and communicate Technology and Cyber risk + Draft assessments for senior management… more
- Bloomberg (New York, NY)
- Risk Manager - Framework - Chief...businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ... Develop and lead on enterprise risk reporting, providing risk transparency and support senior leadership decision making + Deploy knowledge of Enterprise … more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …of internal controls and recommend improvements based on areas of significant business risk related to IT systems and processes. Work closely with management ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The...4+ years of experience in SOX Controls Testing, both IT and financial audits. This role will be overseen… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** Senior Credit Officer in second line of defense is responsible for review, challenge ... serving as the primary contact with the Front Office Business and Risk /Underwriting teams. This role focuses on supporting the Structured Solutions businesses… more
- TD Bank (New York, NY)
- …effectiveness, effective risk management and strong financial performance. The Lockbox Senior Product Manager will also play a key role in building ... for this role. **Line of Business:** Product Management **Job Description:** The Lockbox Senior Product Manager is responsible for overseeing the management of… more
- SMBC (New York, NY)
- …across derivatives and cash trading desks. + Effectively communicate with team members, senior risk management, and audit on strategies related to open issues, ... alignment with supervisory expectations. + Drive discussions with Analytics, Model Validation, IT , Front Office, Operations, Risk , Legal, Compliance, and other… more
- TD Bank (New York, NY)
- …section below in as you consider this opportunity.** **Job Profile Summary** The Senior Manager , Compliance Business Oversight manages and leads a team of ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...will cascade throughout the organization. + The US Compliance Senior Transformation Manager supports the overall coordination… more
- TD Bank (New York, NY)
- …and enterprise as appropriate. **We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative planning ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads,… more