- Brown Brothers Harriman & Co. (New York, NY)
- …is responsible for providing ongoing progress reports to the business line and audit management . The Senior Audit Manager- IT Cyber and Infrastructure may ... management to facilitate the identification and resolution of risk and control issues. The Senior Audit Manager- IT Cyber and Infrastructure will in… more
- NBCUniversal (Englewood Cliffs, NJ)
- …to guide and counsel. Assist the TV Networks CFO and other members of senior management with the formulation of financial and operational policy matters. ... Qualifications Required Qualifications: Minimum of 12 years of relevant accounting/controller senior management experience with a track record of managing… more
- Talascend (Newark, NJ)
- …operations. Responsible for communication including executive reporting and status updates to IT and business senior management . Provides an escalation ... Project Status Reports, Test Management Plan, Deployment Management Plan, Operational Readiness, Risk /Issue/Action/Decisions/Dependency Log. Requirements :… more
- City National Bank (New York, NY)
- * IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized ... mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior...6 years' experience in cyber security operations, incident response, IT risk management or investigations… more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK STRATEGY* WHAT...Bachelor's Degree or equivalent * 12+ years of experience in IT Risk Management , Operational Risk ... management . * Strong ability to present risk insights and strategic recommendations to senior ...experience in building, coaching, and developing high-performing teams within risk management . *WHAT'S IN IT … more
- City National Bank (Jersey City, NJ)
- …by providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system ... to IT service management and IT risk management . CNB's ... service management and IT risk management . CNB's IT and...trends in risk and control issues to senior management on the results of ongoing… more
- Bloomberg (New York, NY)
- …and advisory services to our departments. CRO is also responsible for reporting risk to firm-wide partners, senior management , and governance functions. ... process documentation, drive process improvements, and provide support to senior management to drive the strategic direction...our businesses and operations around the world by providing risk management as a service. CRO provides… more
- MUFG (New York, NY)
- … Management Team. This role is responsible for overseeing MUSA's overall IT risk management and cybersecurity strategy, identifying and mitigating ... provide more details. **Job Summary:** VP IT Risk and Cybersecurity is a senior -level role...include the following:** + Develop and implement a comprehensive IT risk management and cybersecurity… more
- MongoDB (New York, NY)
- …experience + Possess a practical understanding of cloud security compliance, risk management , information security principles, including a working knowledge ... frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk , and...fundamental project management processes eg scoping, planning, risk management , change control, communication etc. To… more
- Oura (New York, NY)
- …have you on our team if you have: + Experience: 6+ years leading GRC, IT compliance, security, risk management projects. + Compliance Knowledge: Strong ... at local co-working locations. We are looking for a Senior Governance, Risk and Compliance (GRC) Analyst...of the GRC program and maintain up-to-date compliance. + Risk Management - Perform risk … more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager/ Senior Manager, Risk & Compliance will ... involving technology & automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset including organizational… more
- Deloitte (New York, NY)
- Deloitte Consulting LLP's Quality and Risk Management (QRM) group is seeking a Risk Manager with extensive experience in supporting complex deals and ... and throughout service delivery for Operate engagements Ongoing and Post Execution Risk Management and Contracting Support + Assist with ongoing contracting,… more
- Antech Diagnostics (New York, NY)
- …Global teams in developing, implementing, and maintaining cybersecurity governance and risk management practices, while ensuring new and continuous compliance ... Assist in the implementation and adoption of Mars established Risk Management framework for SDx in coordination...teams, prepare and communicate metrics and trend analysis for IT Leadership, and collaborate with respective teams to ensure… more
- S&P Global (New York, NY)
- …Business, or Information Technology. + 5+ years of experience in technology risk management and internal controls implementation, including both building and ... comprehensive risk reports to measure performance against the organization's Risk Appetite. + Prepare presentations for the Management reporting (requires… more
- MetLife (New York, NY)
- …Audit reviews may be conducted in specialized areas, such as cybersecurity, IT risk management , enterprise architecture, applications, infrastructure, and ... internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be...Oracle, etc.); network architecture; IT governance processes; IT risk management and assessment… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …guidelines and implement solutions to maintain compliance. * Applying practical experience of IT Risk Management Methodology to Computer Systems Validation ... As a Senior Director of IT , Quality Assurance...Ensure timely and effective communication with all collaborators, including senior management , regulatory authorities, and cross-functional teams.… more
- KeyBank (Boulevard, NY)
- …to ensure quality in application releases and user experience + Advises on security, risk management , and IT process principles and escalate to appropriate ... **Job Summary** Join the Embedded Banking Team as an IT Senior Business Analyst! We support the...team(s) as needed. Partners effectively with security and risk teams to ensure tech portfolio changes adhere to… more
- SMBC (New York, NY)
- …and support regulatory interactions for the first and second lines of defense on IT , cybersecurity, and technology risk management topics, including leading ... reviews before submission + Provide strategic guidance and regular updates to senior management regarding significant matters being handled, including but not… more
- Amazon (New York, NY)
- …Science, Engineering, related field, or equivalent experience - 3+ year(s) of experience in IT security, compliance, or risk management - Experience in ... technology automation, implementation, integration, and/or deployment Preferred Qualifications - AWS experience preferred, with proficiency in a wide range of AWS services (eg EC2, S3, RDS, Lambda, IAM, VPC, CloudFormation) - AWS Professional level… more
- Amazon (New York, NY)
- …Science, Engineering, related field, or equivalent experience - 3+ year(s) of experience in IT security, compliance, or risk management - Experience in ... technology automation, implementation, integration, and/or deployment Preferred Qualifications - AWS experience preferred, with proficiency in a wide range of AWS services (eg EC2, S3, RDS, Lambda, IAM, VPC, CloudFormation) - AWS Professional level… more
