- Bloomberg (New York, NY)
- Model Methodology & Risk Lead - Chief Risk Office...pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - ... this mission, we are seeking a Head of Model Risk Management Program to design, lead , and...vendor models, ensuring robustness and reliability + Ensure robust controls for emerging technologies: AI/ML and generative models, anticipating… more
- Bloomberg (New York, NY)
- …and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes and ... Data Risk Management Lead - Chief ...matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness.… more
- Bloomberg (New York, NY)
- AI Governance & Risk Strategy Lead Location New York Business...of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - ... team is focused on designing robust frameworks, policies, and controls to govern AI adoption with transparency, fairness, and...**What's the role?** We're seeking an AI Governance & Risk Strategy Lead to help refine and… more
- JPMorgan Chase (Brooklyn, NY)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , ... effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Lead ...on design, implement, and continuously operate and enhance technology risk and control frameworks, ensuring they meet… more
- Bloomberg (New York, NY)
- Vendor Risk Management - Third Party Risk Oversight - Program Lead - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk ... What's the Role? We are seeking a Third Party Risk Oversight Lead to drive the design,...operational resilience regulations (DORA). * Experience designing or implementing risk frameworks, governance models, or control standards.… more
- Bloomberg (New York, NY)
- …OKRs, and lead continuous improvement efforts + Serve as the subject matter lead for third party risk tooling within the Integrated Risk Management ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...Archer, Prevalent, OneTrust, LogicGate) + Solid understanding of third-party risk principles (eg, segmentation, due diligence, control … more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital...least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- Mastercard (Harrison, NY)
- …is looking for a Manager to support the Vice President to develop and lead its Supervision & Controls Program in support of Mastercard's cybersecurity services ... business. The Supervision & Controls Program has been established to 1) deeply understand...cybercrime, cybersecurity, data, and compliance as well as significant Tech initiatives; and 3) monitor and report risk… more
- Capital One (New York, NY)
- …as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (New York, NY)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech . As the risk team for Enterprise...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- Capital One (New York, NY)
- …at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk . We shape strategy and decisions, challenge activities to ensure ... technology decisions constantly. TRM makes sure they have the tech risk information they need to make...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- S&P Global (New York, NY)
- …can meld the **architectural rigor of a Principal Engineer** with **operational scale and risk focus.** You will lead the newly unified Technology Excellence and ... with the CTO's vision and the firm's businessobjectives. + **Organizational Fusion:** Lead the successful consolidation and harmonization of Cyber, QE, and SRE… more
- Deloitte (New York, NY)
- …of business processes, regulatory requirements, risk management, internal control management, processes, data and technology controls , or related ... Knowledge of the structure and roles within the regulatory risk function at a tech or media...within a regulated industry, including execution and oversight processes, risk assessment, reporting, controls , testing, or data… more
- Bank of America (New York, NY)
- …to adapt to regulatory changes. + Collaborate with internal audit and other control functions to address identified gaps in controls , while identifying and ... Director; EAC Compliance & Operational Risk Manager New York, New York **To proceed...regulatory changes; + Collaborating with internal audit and other control functions to address identified gaps in controls… more
- Bloomberg (New York, NY)
- …with CISO, Legal, Compliance, Enterprise Risk Management (ERM) and other control functions to accomplish objectives + Lead key VRM activities and ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...of vendors and vendor products / services, and drive control assessment and risk remediation activities across… more
- Capital One (New York, NY)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech . As the risk team for Enterprise...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- Sunrise Senior Living (East Meadow, NY)
- …to supervisor. + Count all narcotics with another Medication Care Manager (MCM) or Lead Care Manager (LCM) each shift and report discrepancies to the RCD or Wellness ... in the development of the Individualized Service Plans (ISP). + Transcribe orders. ** Risk Management and General Safety** + Partner with community team to ensure… more
- WSP USA (New York, NY)
- …including all 5 boroughs, Westchester and Long Island. **Your Impact** + Manage technician level employees. + Asbestos and/or lead abatement monitoring and ... that explain research, findings, and recommendations to address, prevent, control , or restore environmental problems. + Exercise responsible and...Investigator + NYS DOL - Mold Assessor + EPA Lead Inspector and/or Risk Assessor + SSPC… more
- Citigroup (New York, NY)
- …Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from ... and progress together. **Overview of the Role:** The Digital Design Engineering Lead Analyst is a strategic professional who stays abreast of developments within… more
- Warner Music Group (New York, NY)
- …to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we drive across ... collaborate with operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing… more