- Federal Reserve Bank (New York, NY)
- …Group. Technology Risk Associate will report directly to the Technology Business Risk and Control Manager. **Your role as Technology ... supporting the Federal Reserve carry out its responsibilities. The Technology Business Risk and Controls...technology subject matter experts + Support development of risk and control self-assessments + Analyses information… more
- Citigroup (New York, NY)
- …industry or related technology or business analytics role for risk and control functions + Experience in technology implementations, including ... **Job Summary:** Citi's Compliance Technology & Data team is looking for an...be assigned as required._ **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time… more
- Morgan Stanley (New York, NY)
- …& Readiness. The individual will collaborate with partners in the business , technology , and risk and control functions. This independent contributor will ... and Regulatory Compliance. The team partners with individual Wealth Management business lines, Legal/ Risk /Compliance, and senior Firm leadership to drive… more
- JPMorgan Chase (New York, NY)
- …+ Collaborate with Market Risk Coverage teams, and partner closely with Trading, Business Control Management, Technology , Model Risk Governance & ... coverage team and leverage your expertise to monitor and control E-Trading risk ; including an ongoing review...risk appetite review and find effective solutions to business problems + Challenged to be innovative in looking… more
- JPMorgan Chase (New York, NY)
- …and recommendations for data governance enhancements. + Collaborate with Technology , Risk , Business Operations, Control organizations, and LOB/CF Chief ... Line of Business Chief Data Office teams, Control Management, Compliance and Operational Risk to...7+ years of experience with a Bachelor's degree in business , risk management, or technology .… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in ... and products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group...the Market Ops Transformation group, Markets Ops and Market Business management and technology partners to utilize… more
- Citigroup (New York, NY)
- The Business Risk and Control ...complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New… more
- Citigroup (New York, NY)
- Job Description The Business Risk and Control Officer will have responsibility for overseeing the quality of documentation and artifacts which evidence the ... and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Wells Fargo (Iselin, NJ)
- …This First Line of Defense team provides business risk and control management support for Cloud technology platform and enablement activities led by the ... management strategy for Cloud based solutions, working closely with business , technology , and risk lines...Garden, DialogFlow). + Ability to document risks, security and technology control requirements in scope for Gen… 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 ... within a country/site location, job family, or line of business . The Technology and Data lead role...and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee,… more
- Federal Reserve Bank (New York, NY)
- …present recommendations to business area, MRC management, and second line control functions. + Build strong relationships with technology partners across the ... lines of defense model. MRC leads execution of first-line business risk and compliance programs that include...on technology , operational and financial statement reporting control principles and risk management methodologies. +… more
- Citigroup (Queens, NY)
- …takes appropriate action to gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business , as well as the ... issues due to gaps between the current technology and known business requirements. Ability to...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- American Express (New York, NY)
- …risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting GSG Control Management is looking ... freeing up more time for analysis. The Manager, GSG Control Management, Risk ID, Assessment, Testing &... levels, emerging trends and root causes + Support risk management practices within the business +… more
- BlackRock (New York, NY)
- …management, Aladdin Product Group and Technology leadership, Information Security, Operational Risk and other control functions to achieve this mission. The ... are looking for an experienced individual to join the Technology Risk team based in New York....to execute continuous control monitoring; detail potential control gaps and questions, conduct business engagement… more
- Citigroup (New York, NY)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... for all reviews + Collaborate with teams across the business and determine impact on overall control ...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Citigroup (Rutherford, NJ)
- …Audit and Risk , and introducing innovative technologies that provide new business capabilities, reduce the technology total cost of ownership, and create ... and experience of Citi's Business Lines and Business Transformation Strategy, Enterprise Risk Management, and...**Qualifications:** + Relevant experience in a related role within Technology , Risk Technology , Internal Audit,… more
- MUFG (Jersey City, NJ)
- … remediation. The role will report directly into the Vice President, who oversees Risk and Control for the Agency function in the US. **Major Responsibilities** ... Bank, and will play a key role in mitigating risk within the function. This includes daily monitoring and...Partners, on Open Issues and Action Plans to address control failures. + Ensure the Servicing team manages transactions… more
- Citigroup (New York, NY)
- …Analytics & Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for the ... the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management...Structure and conduct workshops with senior stakeholders across Finance, Business , and Technology to agree on interim… more
- Capital One (New York, NY)
- …technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. This organization plays a critical role ... United States of America, New York, New York Manager, Technology Risk Oversight Technology ...also collaborate closely with associates in first line Cyber, Technology , the Lines of Business , as well… more
- JPMorgan Chase (New York, NY)
- …relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; Business Resiliency; Third Party Oversight; Risk ; ... service delivery. Your expertise shapes the firm's approach to technology risk and services, fostering a secure...regulators covering Global Technology , including Cybersecurity & Technology Controls, Line of Business Technology… more