- JPMorgan Chase (Jersey City, NJ)
- …test and, in an incident, execute recovery plans efficiently and effectively. As a Tech Risk & Controls Senior Associate in Corporate and Investment Bank ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk and Services team and ensure… more
- Motion Recruitment Partners (New York, NY)
- …across Global Markets front-to-back stakeholders, eg, trading desk, finance, operations, technology , risk management. + Engage senior stakeholders ... Senior Project Manager New York, New York **Hybrid**... Risk Managers, Product Owners, Front Office, Product Control and Technology teams. + Identify challenges… more
- Morgan Stanley (New York, NY)
- …Security, Cybersecurity, or Technology Risk Management *Experience working with Senior Management and control groups, including Legal, Risk , and ... risk impacts to the business by adopting security controls , and provide sufficient oversight of those controls... controls , and provide sufficient oversight of those controls to senior management. The ideal candidate… more
- Citigroup (New York, NY)
- The Data Risk & Controls Senior Consultant role in the Chief Data Office (CDO) will play a crucial role in supporting definition and implementation of Data ... Risk Control Framework, associated processes for Data controls ,...with prior hands-on experience in process automation leveraging various technology . + Project Management experience preferred. **Education:** + Bachelor's/University… more
- JPMorgan Chase (New York, NY)
- …investment insights that were once buried in unstructured documents. **Job summary** As a Senior Business Risk and Controls Associate within the Digital ... Head of Digital Private Capital Markets Business Risks & Controls , you will be supporting an agile, future focused,...and make an impact from day one. In Business Risk & Control Management you are exposed… more
- JPMorgan Chase (Jersey City, NJ)
- …designed for top achievers. As an experienced professional in our Cybersecurity & Technology Controls organization, you are equally committed to watching over ... protect them in the future. Join our Cybersecurity & Technology Controls organization and make a direct...high achievers. As a Product Manager - Cybersecurity Resiliency, Risk & Controls , you will be instrumental… more
- MUFG (New York, NY)
- …design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk . Control testing is an integral part of the ... and control team to execute against technology risk governance procedures + Coordinate required...operationalizing continuous control testing and monitoring of technology controls + Preferred: knowledge in … more
- JPMorgan Chase (Jersey City, NJ)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector's...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Scotiabank (New York, NY)
- Senior Analyst, Regulatory Obligations & Controls , US Compliance **Requisition ID:** 201761 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary ... together to drive ambition for every future! **Purpose:** The Senior Analyst, Regulatory Obligations & Controls contributes...for a global database that houses regulatory obligations and risk -related controls and (iv) advocate for the… more
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls , will direct activities and oversee compliance ... cloud hosted, to drive the execution of SOX IT controls . The role will work with a control...control family leader to provide consistent reporting on control status, risk areas, direction remediation efforts… more
- Citigroup (Jersey City, NJ)
- …remediation across the global Markets Operations function, the candidate will act as a senior Risk Lead for the Organisation, responsible for ensuring we have ... adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls...Management + Effective design and implementation of broader Ops Control Solutions Risk Metrics strategy and oversight… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills are ... role operates in partnership with stakeholders (eg, Finance businesses, Technology , Risk , Model Risk Management...Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior Committees) +… more
- Citigroup (Jersey City, NJ)
- … in the context of Services Technology . Determines approach to implementing Technology Risk Management and Controls strategy. Accountable for end ... functional strategy of Technology Controls...Build, lead and motivate a large, diverse team of Technology risk and control professionals… more
- Bloomberg (New York, NY)
- …program by establishing a risk management framework, ensuring appropriate controls and control monitoring, assessing operational processes and technology ... Senior Risk Manager - Engineering COO...controls are effectively implemented + Stay informed on risk industry and educational/development opportunities + Be a thought-leader… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior AML Financial Crime Risk ... is also responsible for working with cross-functional teams (Compliance, Technology , Business, Audit, Model Risk Management) to...level of BSA/AML compliance + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (New York, NY)
- …process under the CRAF groups purview. This role requires proven partnership, leadership and risk and controls expertise as the team will coordinate across a ... multitude of stakeholders in Risk , Finance, Technology and Internal Audit. Success...well as reporting of review and challenge results to senior management + Oversee the development of controls… more
- Morgan Stanley (New York, NY)
- …*Responsibilities:* The Wealth Management (WM) and IM Shared Services KYC Office Risk & Controls Lead reports into the Control Lead of the KYC Office and is ... negative news processes for Morgan Stanley. The KYC Office Risk & Controls VP is responsible for...analysis in close partnership with the front office, business risk managers, Compliance, Operations and Technology partners… more
- Deloitte (New York, NY)
- …requirements, internal control risk management, process, data and technology controls and related standards and frameworks as related to financial ... Deloitte Risk and Financial Advisory Risk , Data and Regulatory Liquidity - Senior...engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing… more
- Deloitte (New York, NY)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Citigroup (Queens, NY)
- …as they relate to the compensating controls necessary to mitigate the risk of control weaknesses found in the current process + Delivering thought ... and planning for Citi, including the firm's capital ratios; Risk Weighted Assets (RWA); and Comprehensive Capital Analysis and...CCAR; 2) ensuring sufficient quality assurance and other compensating controls are in place to mitigate the impact of… more