- JPMorgan Chase (Jersey City, NJ)
- …in an incident, execute recovery plans efficiently and effectively. As a Tech Risk & Controls Senior Associate in Corporate and Investment Bank ... risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex… more
- Bloomberg (New York, NY)
- …program by establishing a risk management framework, ensuring appropriate controls and control monitoring, assessing operational processes and technology ... change across the department. We are looking for a Senior Risk Manager to join our team...controls are effectively implemented + Stay informed on risk industry and educational/development opportunities + Be a thought-leader… more
- Amazon (Newark, NJ)
- …also happen to use them. To us, that speaks volumes. ABOUT THIS ROLE As a Senior Business Information Risk Manager at Audible, you'll be at the forefront of ... customers and the integrity of our business. As a Senior Business Information Risk Manager, you will...business risk , insider threat, and third party risk management strategic control requirements and roadmaps… more
- Citigroup (Queens, NY)
- …for the largest portfolios in Citi. We use visualizations and dashboards to communicate risk to senior stakeholders. Our models and analytics ensure that the ... regular and time sensitive analytics, visualizations, and reports for risk managers and senior management. + Synthesize... to enhance processes and efficiency. + Work with risk managers, businesses, modelers, and tech to… more
- JPMorgan Chase (New York, NY)
- …execution of the Global Technology Control Committee - the highest management-level tech control committee at the firm - including setting monthly agendas, ... **Organization Description** As a Technology, Risk & Controls Lead - Executive...policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and… more
- Citigroup (New York, NY)
- …Data governance, data and non-data controls , processes, system implementation and Risk reporting. + Develop senior management-ready materials for RMEC ( ... shift in Risk Management practices. Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech . group within RD&T is responsible for Trading… more
- Citigroup (New York, NY)
- …Data governance, data and non-data controls , processes, system implementation and Risk reporting. + Develop senior management-ready materials for RMEC ( ... Management practices. Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech . group within... Systems + Review and assess sufficiency of DQ controls from Trade Capture to Risk Reporting… more
- US Tech Solutions (New York, NY)
- … Risk Management (ERM) team within GRM is seeking a Technology Risk & Controls Manager to support several operational resilience remediation initiatives ... will include: * Enhance, embed, and mature ERM's technology risk and controls framework. * Assist in.... * Assist in verifying and documenting the technology risk and control inventory * Work with… more
- Citigroup (New York, NY)
- …shift in Risk Management practices. Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech . group within RD&T is responsible for Trading ... extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment...for Counterparty Credit Risk (CCR) and Market Risk Data Assets. + Develop senior management-ready… more
- Amazon (New York, NY)
- …your knowledge of operations and internal controls to a diverse set of risk areas. As a senior leader, you will leverage experience from these engagements, ... SOX, SOC, etc.) including risk assessments, defining audit roadmaps, audit or risk program design, control environment process documentation, and control … more
- Walmart (Hoboken, NJ)
- …10 years' experience in compliance, with at least 5 years' experience in a senior leadership role within the ad tech or related industry. **Preferred ... What you'll do Walmart Connect is a leading ad tech platform, committed to delivering innovative solutions and ensuring...integrity. We are seeking a highly experienced and strategic Senior Director of Business Operations Risks to join our… more
- JPMorgan Chase (Jersey City, NJ)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector's Controls ... governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
- Citigroup (New York, NY)
- …with business partners and Independent Risk partners to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of ... analysis specialized on CRE, underwriting, proactive portfolio management and monitoring, strong risk and controls environment, client focused delivery of credit… more
- Bloomberg (New York, NY)
- …and associated control remediation + Understanding of regulatory and operational risk management, internal controls , and root cause analysis + Strong verbal ... of Testing Results. Responsibilities include managing and tracking of control issues identified. You and the Risk ...standards and risk management best practices around Risk Assurance and Controls Testing + Collaborating… more
- Trane Technologies (New York, NY)
- …come up. **Qualifications:** + 5+ years of experience in the HVAC industry performing Controls Technician or Controls Engineering roles + Proficient with ... an ACES Applications Engineer II, you will be a senior level team member of the Centralized Services ACES...programming, check out and commissioning activities for direct digital controls , electronic comfort control and automation systems.… more
- MUFG (Jersey City, NJ)
- …to executive-level reporting. As a member of the Operations and Technology for the Americas (OTA) Risk & Controls Office (RCO), is a key member of a first line ... risk and controls team aligned to a...members to partner with technology teams to drive effective risk and control management. The teams are… more
- Citigroup (New York, NY)
- …transformation function responsible to: + Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy + Create ... and BAU governance around the CDGP Policy within the Risk Organization. The candidate will work with senior...controls , and escalation of detected exceptions across the Risk organization + Manage execution of Regulatory and Internal… more
- Diversified (Newark, NJ)
- …and enclosure build outs, panel terminations, device installation, testing and troubleshooting. The Senior Tech will be responsible for our most complex system ... Senior Installation Technician (Electronic Security) -...September 9, 2024 At Diversified, we don't just follow tech trends - we set them by leveraging the… more
- Citigroup (Rutherford, NJ)
- …team who manages firm-wide enterprise Risk & control across multiple risk categories. This role is a senior management level position as the Engineering ... Enterprise Risk Technology (ERT) within Functions Technology (FT) provides...with risks & issues and potential remediation plan to senior management and business leaders + Work closely with… more
- Synchrony (New York, NY)
- …focus on developing innovative processes to measure compliance to Information Technology General Controls (ITGC) within Tech & Ops first line of defense (1LOD) ... within the Tech & Ops function, various process owners, Independent Risk Management (2LOD), Audit (3LOD), and executive management. The role requires a strong… more