- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **S&P Global Corporate** ** Lead , First Line Technology Risk Metrics and Automation** **The ... risk and governance strategy, partnering with the second line of defense in Information Security, Digital Technology...as with Enterprise Risk and Compliance, and Audit. + Lead efforts to build APIs between various governance tools… more
- S&P Global (New York, NY)
- …Solutions technology risk and governance strategy, partnering with the second line of defense in Information Security, Digital Technology Services, and ... internal use):** 11 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to… more
- Tradeweb (New York, NY)
- …Details** Tradeweb is seeking a motivated and execution-focused Vice President to join the First Line Risk & Control function. Operating under the direction and ... as the embedded operational risk advisor within trading and technology teams, acting as the first point...issue tracking in collaboration with control owners. + Oversee first line control design and operating effectiveness… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** **Manager, First Line Technology Controls Testing** **The Team:** Digital ... the Digital Solutions technology risk and governance strategy, partnering with the first line of defense in Information Security, Digital Technology … more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Technology Business Line Chief Financial Officer (BL CFO) will be a key ... Technology BL CFO will work with the Technology business line to ensure that financial...line expenses and investment, in alignment with business line strategy and corporate financial goals + Lead… more
- Citizens (New York, NY)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and ... through automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts are appropriately...federal regulatory requirements. You will also work with the First Line Risk Manager to initiate root… more
- City National Bank (New York, NY)
- …operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective ... assessment over [ Line of Business or Support Function's] operational risk practices...strong risk culture, risk conduct, and risk literacy * Lead the execution of ORM framework key risk activities,… more
- Mizuho Corporate Bank (New York, NY)
- …recovery, third-party resilience, and technology resilience controls. + Evaluate first line self-assessments, process maps, and control evaluations to ensure ... In this role, you will provide independent review and challenge of first line practices related to business continuity, disaster recovery, third-party… more
- Mastercard (Harrison, NY)
- …payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique ... and governments realize their greatest potential._ **Title and Summary** Lead Analyst - Third Party Resilience Lead ...Business Continuity Who is Mastercard? Mastercard is a global technology company in the payments industry. Our mission is… more
- Port Authority of New York and New Jersey (New York, NY)
- …reporting, and project/program development and implementation. The Port Authority was the first US transportation agency to align with the Paris Climate Agreement in ... and facilities. The Senior Program Manager, Building & Infrastructure Lead will be responsible for working with our five... will be responsible for working with our five line departments (Aviation; Ports; Tunnels, Bridges & Terminals; PATH;… more
- Citigroup (Rutherford, NJ)
- …hiring, disciplinary actions and terminations and budget approval. **Responsibilities:** + Lead the Technology Program and Project Management with focus ... need to ensure proper stakeholder engagement and be the first point of escalation for program and project managers...working closely with cross functional partners in risk management, technology and Front Line Units + Track… more
- Bank of America (New York, NY)
- Global Banking Lead New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... Join us! **Job Description:** The Global Financial Crime ("GFC") Lead contributes to the direction and drives the development...Compliance and Operational Risk ("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the… more
- First Student (Mount Vernon, NY)
- …of safety and innovation; they create and implement the most advanced training and technology the transportation industry has to offer.** First for a reason: At ... technology the transportation industry has to offer. At First Student, our Dispatchers are a constant reflection of...of routes, and counseling drivers and monitors on front line . At First Student, we are proud… more
- Mastercard (New York, NY)
- …payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique ... businesses and governments realize their greatest potential._ **Title and Summary** Lead Technical Program Manager Overview The Mastercard Network & Digital Payment… more
- Mastercard (New York, NY)
- …Change Leadership: * Act as a strategic advisor to senior business and technology leaders, leveraging prior consulting expertise. * Lead large-scale ... payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique… more
- Deloitte (New York, NY)
- …+ Financials Customer Experience The Customer Experience (CXO) team is DT - US first line of contact with personnel. Providing walk-up support, asset management, ... New York or Jericho, NY Are you passionate about technology and interested in joining a community of collaborative...and go-to-market solutions that help Deloitte operate effectively and lead in the market. Our reputation is built on… more
- American Express (New York, NY)
- … lead a lean team of managers and staff auditors with a focus on first and second line of defense processes including business unit project execution. This ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking… more
- BlackRock (New York, NY)
- …execution of many of the firm's enterprise productivity and collaboration technology solutions including Microsoft 365, Box, Airtable, Miro, NetDocuments, and other ... technical teams around the world to deliver secure and scalable technology services. The Digital Solutions team has three verticals: Productivity, Collaboration… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead , you will support Financial & Digital Credit Lending Product Managers in transforming credit and lending ... safety, stability, and resilience. As part of the 1st line of defense, you will oversee risks and controls,...on risk posture across the digital lending lifecycle, including lead enablement, loan origination, credit risk, portfolio management, and… more
- Bank of America (New York, NY)
- Operations Lead Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... of a segment for a site, region, or product line within the bank's internal operations. Key responsibilities include...of business (Consumer, GWIM, Private Bank) along with multiple technology teams all with an effort to keep the… more