- City National Bank (New York, NY)
- ** LEAD IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk + Execute IT Risk Assessment (eg Risk Control … 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 is focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… more
- AIG (Jersey City, NJ)
- …are reimagining the way we help customers to manage risk . Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an ... you will oversee our SAP systems' "Security & Controls" activities, ensuring compliance, risk management, and control effectiveness for SAP Security & controls… more
- MUFG (New York, NY)
- …risk , and control processes. + Develop and maintain an effective IT Risk Management framework, ensuring alignment with industry best practices, regulatory ... Risk Management strategy and regulatory requirements. + Risk Assessment and Monitoring: Lead regular ...external audit), eg risk management or internal control function, IT , cyber security, finance, and… more
- City National Bank (Jersey City, NJ)
- **BUSINESS CONTINUITY RISK MANAGEMENT LEAD ** **WHAT IS THE OPPORTUNITY?** Business Continuity Risk Management (BCRM) program is in the second line of defense ... Business Continuity Risk Profile. The Business Continuity Risk Management Lead is responsible for leading...and procedures consistent with City National Bank's and RBC's Risk Framework to ensure a sound control … more
- Bank of America (New York, NY)
- Senior Auditor, IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... assigned audits in a timely manner and with high quality. + Identifies control deficiencies, discusses with line management and initiates control matter… more
- MUFG (New York, NY)
- …and oversee the processes associated with the internal control programs/assessments ( Control Self Assessment (CSA), Payment System Risk (PSR), HO Global CSA, ... metrics within each of the lines of business. + Risk and control self-assessments, + Risk...that GRC system developments align with program requirements. + Lead or support the engagement with Internal or External… more
- S&P Global (New York, NY)
- …Directly influence the strategic direction and marketing outcomes for Credit & Risk Solutions, driving brand awareness, lead generation and increased conversion ... global marketing professionals with deep domain expertise in ratings and credit risk . Collaborate seamlessly with our analytical, product, sales and commercial teams… more
- MUFG (New York, NY)
- …industry standards, policies, and/or procedures within the transformation technology environment + Lead assessment of risk and control alignment with ... + Experience with process documentation, risk and control assessments, and designing/executing IT General Controls (ITGC) test scripts + Understanding of the… more
- Wolters Kluwer (New York, NY)
- …with experience navigating multiple security frameworks, leading complex technical programs, and advancing IT risk and control capabilities. The IT ... Wolters Kluwer is looking for an accomplished and experienced ** IT Security Associate Director - Security Governance Lead...and others. + Provide expert guidance to enhance critical IT Risk management capabilities, including control… more
- Kyndryl (New York, NY)
- …support internal and external audits. Ideal candidates will have experience as a SOX auditor, IT risk consultant, or IT compliance in a Fortune 250 ... monitoring and audit support. + Apply knowledge of general IT control (GITC) purpose, function, best practice...leader to assist in assessing, designing, and implementing new IT risk and SOX controls. + Draft… more
- S&P Global (New York, NY)
- …Technology Risk Management will lead the first line of defense risk operations and internal control to support our businesses groups across the broader ... effectively mitigating external and internal risks to an acceptable risk level through a strong internal control ...Experience with global regulations and laws that impact internal IT teams. Ability to lead and manage… more
- MUFG (Jersey City, NJ)
- …, internal operational trends, and external risk events for potential impact to control environment. + Lead discussions at all levels of the organization to ... teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and...implementation, sustainability, and maturity of the firm's Information Security control framework. + Lead team members who… 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 demonstrate ... of vendors and vendor products / services, and drive control assessment and risk remediation activities across...regulations on Fintech products and services -Demonstrated ability to lead and influence others -Senior level written and verbal… more
- Citigroup (Jersey City, NJ)
- …to assess the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or ... Serves as a senior compliance risk manager for Independent Compliance Risk ...by the global Markets Business; serves as global product lead , managing the engagement with Senior stakeholders across… more
- Citigroup (Jersey City, NJ)
- Citibank, NA seeks an IT Project Tech Lead for its Jersey City, New Jersey location. Duties: Leverage operational and technology subject matter expertise, ... Senior Business Associate, or related position involving managing and tracking technical, risk , and control projects for a global financial services institution.… more
- Deloitte (Jersey City, NJ)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and ... Deloitte Risk & Financial Advisory Analyst - Technology ...improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve operations, assist clients… more
- Citigroup (Rutherford, NJ)
- …technology total cost of ownership, and create a competitive advantage for Citi. The IT Quality Tech Lead Analyst is a strategic professional who stays abreast ... supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new business capabilities,… more
- Citigroup (New York, NY)
- …the technology total cost of ownership, and create a competitive advantage for Citi. The IT Project Tech Lead is a strategic professional who stays abreast of ... supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new business capabilities,… more
- Citigroup (New York, NY)
- The IT Project Sr Tech Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... and allocation of work within the team/project. **Responsibilities:** + Provides IT strategic direction for projects managed including developing detailed IT… more