- City National Bank (New York, NY)
- …risk measurement; risk controls; and risk monitoring and reporting to improve operational resilience . WHAT WILL YOU DO? All responsibilities are related ... and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements Review and challenge 1LOD risk… more
- Mizuho Corporate Bank (New York, NY)
- …recover from disruptions to business operations.The successful candidate will lead the Operational Resilience Program , overseeing both strategic initiatives ... lead will be responsible for the implementation, and execution of the operational resilience framework, policies, and governance structures. Fostering… more
- American Express (New York, NY)
- …high-impact team of diverse and talented professionals responsible for building the company's operational resilience risk oversight program . The program ... party, and infrastructure). + Enhance and maintain the firm's operational resilience framework (policies, governance ,...risk and performance trends. + Support the design of operational resilience independent risk oversight program… more
- American Express (New York, NY)
- …identification, assessment, control, measurement, monitoring, and reporting of risks within the operational resilience program . + Develop a strong ... . The incumbent will be responsible for supporting and executing on the overall operational resilience risk management and governance framework at the… more
- SMBC (Jersey City, NJ)
- …The Director is responsible for supporting the 2nd Line operational resilience and business continuity risk management program across various businesses, ... Provides the 2nd line review and challenge of resilience related program activities and their operational risk profile(s), including policies, controls,… more
- Justworks (New York, NY)
- Director, Governance Risk & Compliance New York, New York Apply Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great benefits, wellness ... program offerings, company retreats, and the ability to interact...business hygiene and engineering DNA to strengthen our cyber resilience . We are very excited to expand the DS… more
- MUFG (Jersey City, NJ)
- …verification * Implement training plans related to standards and governance , including establishment of training curriculum, assignment, records management, and ... compliance monitoring and reporting * Automate operational processes in compliance with security standards * Create documentation such as user guides and training… more
- Mizuho Corporate Bank (New York, NY)
- …business operations.The successful candidate will contribute to the various layers of the Operational Resilience Program , from oversighting DORA regulatory ... DORA Program Manager and Integrated Testing - Operational Resilience Americas DepartmentThe Americas Operational...the portfolio of initiatives and remediations. + Manage the program governance and control framework. + Coordinate… more
- Bloomberg (New York, NY)
- …Four consulting firm (Deloitte, PwC, EY, KPMG). + Strong understanding of global operational resilience regulations (eg, DORA, FCA Operational Resilience ... Operational Risk Manager - Regulatory Mapping - 12...our communities as evidenced by our award-winning pro bono program . The Global Compliance team provides coverage of Bloomberg's… more
- City National Bank (New York, NY)
- … Risk. Risk management emphasis includes: IT, Cyber, Business Continuity, and Operational Resilience enterprise governance , strategy, risk and compliance ... line of defense (2LOD) Cyber, Technology, Business Continuity, and Operational Resilience Risk teams. This leader is...continue to mature the banks 2nd line IT & Resilience risk management program in line with… more
- City National Bank (New York, NY)
- …risk measurement; risk controls; and risk monitoring and reporting to improve operational resilience . WHAT WILL YOU DO? All responsibilities are related ... and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge 1LOD risk… more
- Mizuho Corporate Bank (New York, NY)
- …regulatory expectations and industry best practices. This role, critical part of the Operational resilience program , offers an opportunity to improve the ... maintained to withstand disruptions. + Ensure alignment with the Operational Resilience program and propose...+ Manage the preparedness against different scenario and the governance of event. Serve as the point of contact… more
- World Wide Technology (New York, NY)
- …improvement to maximize business impact. **Key Responsibilities** **Strategic Alignment & Governance ** + Owns end-to-end program delivery, ensuring initiatives ... shaping strategy, guiding decision-making, and navigating change. + Defines and implements governance structures based on program and stakeholder needs. +… more
- Mastercard (New York, NY)
- …which not only drives operational excellence but also strengthens Mastercard's resilience , regulatory posture, and customer trust. Launch Program The Launch ... potential._ **Title and Summary** Technology Risk Analyst I, Launch Program 2026 - New York City, NY This role...customers. TR&C drives key risk management activities and provides governance and frameworks to frontline programs, ensuring a secure… more
- Bloomberg (New York, NY)
- …risks to ensure a resilient vendor ecosystem. + Integrate VPM with the broader operational resilience program where needed. + **Apply Analytical Insight & ... best-in-class vendor performance. This is a high-impact role, central to strengthening operational resilience and maximizing value from our vendor ecosystem.… more
- CUNY (New York, NY)
- …operational ); organizational development; chairing or participating in IT Governance and Advisory committees; and/or overseeing vendor relationship management. ... operations across CUNY's 26 colleges. Lastly, CIS provides strategic and operational IT leadership with respect to the maintenance, enhancement and expansion… more
- TD Bank (New York, NY)
- …of Business:** Risk Management **Job Description:** Enterprise Technology provides independent operational risk management oversight and challenge to operational ... subject matter expertise in the Cybersecurity risk management practices, operational risk framework and Cybersecurity risks/processes/controls. The group will… more
- Bloomberg (New York, NY)
- …relevance. * Deep understanding of enterprise risk frameworks (COSO ERM, Basel, operational resilience ). * Exceptional writing and presentation skills-able to ... Contribute to the ongoing evolution of the firm's Enterprise Risk Management (ERM) program by strengthening governance , insight, and visibility. What You'll Need… more
- Compass Group, North America (New York, NY)
- …be responsible for directing and overseeing all operations (including strategy, program development, governance , financial management, retention and growth, new ... President (SVP) of Operations** for the Americas is critical to both driving operational excellence within our current operation and shaping the growth trajectory of… more
- The Cigna Group (Morris Plains, NJ)
- …security), with measurable runway for core products and operations. + ** Governance that Accelerates Delivery:** Stand up/strengthen EA governance (principles, ... Costs:** Find roadmap to create new levels of effectiveness from operational and technology functions, creating lasting differentiation in client value proposition.… more
