- 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 ... their advice and to deliver high-impact results. As the Senior Manager, Technology Change Risk Oversight you...effectiveness of device configurations, IT architecture, or IT engineering solutions Consult with risk owners… more
- Capital One (New York, NY)
- …effective oversight of information security and technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. ... Management Processes to identify identify, assess, and communicate Technology and Cyber risk Draft assessments for senior management and other stakeholders, to… more
- Capital One (New York, NY)
- …Auditor (CIA), or Certified Information Systems Auditor (CISA) 7+ years of experience with IT control frameworks 2+ years of experience in planning and leading ... Senior Tech Audit Manager - Global Payment Network...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You… more
- Capital One (New York, NY)
- Senior Manager, Information Security Office (ISO) Consultant At Capital One, you will help consult on initiatives, programs, and projects to raise their game in ... Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and escalate. You… more
- Capital One (New York, NY)
- …operations of moderate complexity with more than one component, including finance, IT , compliance, credit, security. Provide risk management advice and counsel ... Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- Capital One (New York, NY)
- Senior Manager, Information Security Office Consultant At Capital One, you will help consult on initiatives, programs, and projects to raise their game in ... Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and escalate. You… more
- Capital One (New York, NY)
- …years in customer - facing roles , acting as a trusted advisor to senior security and IT leaders. Deep technical understanding of cybersecurity principles, data ... Senior Manager, Customer Trust & Field Security Specialist...technical and security advisor, engaging customer security teams and IT leaders to align on their cybersecurity & business… more
- LEK (New York, NY)
- …to the team in a timely manner with sound advice. Possesses a good sense of risk control and the ability to submit change requests in a timely manner at ... For more information, go to www.lek.com. Position Overview: The IT Solutions Analyst is responsible for the upkeep and...Systems (Mobilio and Ceros) This role works closely with senior members on the team to maintain and deploy… more
- Swiss Re - Schweizerische Ruckversicherungs-Gesellschaft (New York, NY)
- …training materials and deliver training on contract related matters Maintain strong governance risk and control standards with respect to contract wordings and ... Senior Reinsurance Contracts Counsel, Property & Casualty Are...journey by supporting the enhancement of our contract management IT infrastructure comprising various on-line contract knowledge databases, governance… more
- Citigroup Inc. (New York, NY)
- …be executed on their behalf. Maintain full understanding of client goals and risk tolerance to ensure that financial strategies are appropriate. Uncover needs that ... of wealth. Develop tailored solutions that address clients' investment, risk management, and financing/liquidity needs. Set challenging goals, regularly monitoring… more
- Hackensack Meridian Health (Edison, NJ)
- …of employees/medical staff in infection control measures. Communicates with Infection Control Director, DON, Senior VP Clinical Services, & Infection ... improvement, and programs focusing on customer service. Coordinates the Infection Control within the confines of established policies and procedures, including;… more
- Sirius Group (New York, NY)
- …A3 from Moody's. Join Our Team The Chief Accounting Officer (CAO) is a senior executive responsible for the strategic leadership and direction of all accounting and ... adhere to these standards. Internal Controls: Develop and maintain robust internal control systems to safeguard the company's assets and ensure the integrity of… more
- Control Risks (New York, NY)
- …to the global strategy and fully integrated into the Digital Risks and wider Control Risks business. Foster a culture of collaboration and One Firm behavior. Brand ... on retained and panel channels to market. Actively promote Control Risks as a trusted cyber responder and enhance...credentials as a strategic advisor on cyber and technology risk . Secure and expand critical corporate, legal, insurer, and… more
- PowerToFly (New York, NY)
- …track record of effective partnership with and translation between business teams, control partners and IT Ability to manage multiple projects simultaneously ... works closely with MSIM's teams as well as related control and support departments to enhance, streamline and govern...regulatory and compliance standards in close partnership with Legal, Risk , and Compliance; lead AI use cases through AI… more
- ZT Systems group (Secaucus, NJ)
- …DOE, SPC, PFMEA, Gauge R&R, commonality studies) to identify, quantify, and control risk in complex manufacturing environments.* Champion the cultural and ... initiatives**, helping set new standards for how ZT approaches manufacturing risk analysis, quality, and continuous improvement.* Partner with leadership to define… more
- AGB Search (New York, NY)
- …infrastructure, including IT and facility upgrades, while focusing on cost control , risk management, and optimal use of assets to support institutional ... serves as a key advisor to the University President and collaborates with senior leaders and the Board of Trustees, providing critical financial insights, support,… more
- ZT Systems group (Secaucus, NJ)
- …DOE, SPC, PFMEA, Gauge R&R, commonality studies) to identify, quantify, and control risk in complex manufacturing environments.**What You'll Bring**The right ... solutions that transform manufacturing decision making. This role partners with senior leadership to shape the organization's strategy for data-driven operations,… more
- Databricks Inc. (New York, NY)
- …able to make a reasonable case for >$500K-$1M+ impact in time/cost savings and risk reduction by improving new hire setup efficiency and retention. You will be ... execution. Continue and evolve deep alignment with complex cross-functional partners ( IT , Talent Acquisition, L&D, People Ops, Facilities, Security, Legal) with a… more
- Ernst & Young Advisory Services Sdn Bhd (Hoboken, NJ)
- …capabilities Architect and integrate AI-based features, such as adaptive access control , predictive threat detection and identity analytics, into the IAM framework ... and owner relationships. Serve as a trusted advisor to senior leadership on the application of Agentic AI to...of Agentic AI to identity operations, user experience and risk reduction. Partner with data and platform teams to… more
- City National Bank (New York, NY)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
