- 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
- PwC IT Services Co. (Melville, NY)
- …**Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other ** Management Level** Senior Associate **Job Description & Summary** At ... deploy secure applications in Production. You will utilise a risk -based methodology and "shift-left" approach to engage early in...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Scotiabank (New York, NY)
- Manager, US Cyber and IT Risk Management **Requisition...Cyber Risk reporting for US committees and senior management RISK MANAGEMENT ... **Purpose** The role will contribute to the implementation of the US Cyber and IT Risk Management Framework across the second line of defense. The framework… more
- Scotiabank (New York, NY)
- …channels and tools. + Collaboratively manage the communication function for IS&C and IT Risk Transformation, including management and monitoring of diverse ... provides a full range of investment banking, credit and risk management products and services relevant to...plans. + Provide direct communications support for IS&C and IT Risk Transformation senior leadership,… 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
- TD Bank (New York, NY)
- …Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... + Serves as a source of expert advice to senior management in field of specialty +...and assesses potential impacts + Maintains a culture of risk management and control, supported by effective… 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
- 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
- MetLife (New York, NY)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are looking for a ... Senior Auditor who would be excited to join a...responsible for performing audits of financial, operational, and compliance risk management as well as legal … more
- Deloitte (New York, NY)
- Deloitte + Delivery Excellence Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract ... Firm's policies, requirements, and good business practices. Ongoing and Post Execution Risk Management and Contracting Support + Assist with ongoing contracting,… more
- MUFG (New York, NY)
- …role within the MUFG Americas' Risk Analytics Team within the Market Risk Management Department (MRMD) primarily covering valuation models (Rates, FX, Fixed ... to technical implementation + Ensure models comply with the model risk management framework (model documentation, performance monitoring, model enhancements,… 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
- SMBC (New York, NY)
- …IT application and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk ... that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge...risks. + Ability to act as trusted advisor to IT application management using discretion and sound… more
- CDM Smith (Woodbury, NY)
- …and maintenance of privacy and compliance programs. Key Responsibilities include: Third-Party Risk Management * Conduct and manage end-to-end vendor security ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist...standards and procedures, privacy laws (eg, GDPR, CCPA), and risk management frameworks. * Familiarity with ITGC… 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
- Chobani (New York, NY)
- Summary The Senior IT Project Manager will be...This position is considered a key member of the IT PMO team. Responsibilities Project management for ... and delegating work Identify, own and drive all project risk , action, issue and dependency Follow PMO standards in...Organizational Change Management is strongly preferred Project Management experience across IT and business functions… more
- TD Bank (New York, NY)
- …audit standards, procedures, laws, rules and regulations + Advanced knowledge of risk management environment, standards, regulations and mitigation + Knowledge ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team...the overall group. **Depth & Scope:** + Provides people management leadership by hiring the best talent, setting goals,… more
- TD Bank (New York, NY)
- …architecture and technology in related areas from a design/ support/ solutions perspective The IT Senior Developer TDS provides a broad range of system solutions ... with well-defined enterprise technology delivery practices and standards and project management disciplines by participating in scope assessment, risk and… more