- Citigroup (New York, NY)
- …regulator **Qualifications:** + Relevant industry experience of Data, Technology , Market Risk Management , Product Control or product valuation specialist ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- JPMorgan Chase (Jersey City, NJ)
- …internal or external technology auditing experience, or relevant technology risk and control management experience. + Knowledge and experience in ... + Partner with stakeholders, business management , other control groups (ie risk management ,...Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management … more
- Citigroup (New York, NY)
- …at all program phases. + Develop and maintain relationships across Risk Management , Operations, Technology , Transformation, Central Control and lines of ... Technology to ensure continuous alignment and drive systemic control uplifts across our payment processing applications. The Program...years of relevant experience, and a minimum 6 in Risk Management positions + Financial Services, Markets… more
- JPMorgan Chase (Wilmington, DE)
- …+ Subject matter expert on information security and technology risk management with understanding of IT control policies + Demonstrated expertise in data ... + 7+ years of experience or equivalent expertise in technology risk management , cybersecurity, or...matter expert on technology risk management with complete understanding of IT control … more
- Citigroup (Jersey City, NJ)
- …functions as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Strong proficiency in Excel and ... senior-level position, reporting directly to the Business Execution Lead for Payments Technology . This role is accountable for management of complex/critical… more
- Citigroup (Irving, TX)
- …with Information Technology Risk Management such as first line Technology Control Officer, second line Operational Risk Management policy ... & Capacity Management , or Production Operations + Technology Risk Management or equivalent... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- JPMorgan Chase (Plano, TX)
- …Data Management Subject matter expert on technology risk management with complete understanding of IT control policies and industry-standard risk ... Technology Controls, you will lead expert technical risk assurance and control oversight to ensure...effectively managing risk . Utilizing your background in technology risk management , you will… more
- Citigroup (Getzville, NY)
- …stakeholders within Traders, Markets Risk and Control , Quants, Technology , Risk Management and Finance, while leading engagements with ... Risk processes across first and second line risk management and Product/Valuation control ,...build an exceptional global network of professionals, trading desks, technology teams and 2nd line functions, including Finance and… more
- Citigroup (Getzville, NY)
- …as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Provides evaluative judgment based ... to transform to achieve our target operating model. Our Technology partners develop and implement a wide range of...supervision of KPIs to successfully manage the team's key risk and control metrics, (iii) execution in… more
- Citigroup (Getzville, NY)
- …members of the Risk Reporting team as well as Senior Management , Risk Managers, Technology , Financial Control and other groups within the firm. + ... and maintain close working relationship with Risk Management , Business Units and other Control functions....Risk Management , Business Units and other Control functions. Raise, investigate and follow-up on issues related… more
- American Express (Phoenix, AZ)
- … through enhancements in tooling and automation of processes; expand the capabilities of technology risk management + Extend risk management ... Rooted in this vision is the work of the Technology Risk & Information Security organization, empowering... products + Provide authentication, authorization, and full lifecycle management capabilities + Reduce, manage, and monitor risk… more
- Citigroup (Irving, TX)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Wells Fargo (Charlotte, NC)
- … team. This First Line of Defense team provides business risk and control management support for Cloud technology platform and enablement activities led ... Wells Fargo. **In this role, you will:** + Provide risk and control management expertise... risk management activities. + Mature technology risk management strategy for… more
- Capital One (Mclean, VA)
- …a highly motivated professional with excellent information technology (IT) system (a) risk management , (b) internal control , (c) audit, (d) process ... delivering technology and system implementation programs** + **3+ years experience with Technology or Cyber Risk Management ** + **3+ years experience… more
- JPMorgan Chase (Newark, DE)
- …judgement to solve real-world challenges that impact our company, customers and communities. The Risk Control Management team provides leadership to create a ... best-in-class. As a Vice-President in the Risk Management - Corporate Risk Control ...include Business Operations, Risk , Audit, Legal, and Technology + Provide regular updates to senior management… more
- Capital One (Richmond, VA)
- …3 (12073), United States of America, Richmond, Virginia Senior Manager, Methodologies and Practices, Technology Risk Management Capital One is one of the ... Chief Tech Risk Officer (CTRO) and the Technology Risk Management (TRM) organization...will use to measure cybersecurity and technology risk within the existing ERM framework, including control… more
- BlackRock (New York, NY)
- …with team members to understand how personal passions and strengths connect with our purpose. ** Technology Risk Management ** Technology Risk ... Group and Technology leadership, Information Security, Operational Risk and other control functions to achieve...organization with strategic direction, including setting vision for the Technology Risk Management framework across… more
- JPMorgan Chase (Tampa, FL)
- …Science, Information Systems, or a related field. + 8+ years of experience in technology risk management and controls governance + Knowledge of industry ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Director...senior management , and maintain credible relationships across technology and control organizations. CCOR T&C is… more
- Citigroup (Rutherford, NJ)
- …for Technology owned Phase 2 consent order milestones and BAU activities for Enterprise Risk Management Technology (ERM Tech) for Risk ID, Risk ... as Usual (BAU) activities such as Audit related Issues, Management Control Assessment (MCA) creation, and ...and minimize Internal Audit reopens/returns + Support the Enterprise Risk Management Technology Team including… more
- JPMorgan Chase (Jersey City, NJ)
- …Risk Management and Business Controls Management to ensure that technology risk and control taxonomies are optimised, with supporting systems able ... a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging...compliance, technology resiliency, risk and control governance and metrics, incident management , secure… more