- City National Bank (Jersey City, NJ)
- AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... problem-solving skills. Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control … 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
- Travelers Insurance Company (New York, 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)
- 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
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The...and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will… more
- JPMorgan Chase (New York, NY)
- …box, challenging the status quo and striving to be best-in-class. As a Product Manager in the Compliance Conduct and Operational Risk (CCOR) Data Analytics ... that involve model development in collaboration with CCOR SMEs, Product Leads, Model Risk Management, Technology , and others. Your expertise will guide the data… more
- Scotiabank (New York, NY)
- Senior Manager , Operational Risk **Requisition ID:** 212288 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... to results, in an inclusive and high-performing culture. **Senior Manager US Operational Risk , US Risk... Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), … more
