• Technology , Risk & Controls

    JPMorgan Chase (New York, NY)
    **Organization Description** As a Technology , Risk & Controls Lead - Executive Governance at JPMorgan Chase within the Cybersecurity & Technology ... Lead planning and execution of the Global Technology Control Committee - the highest management-level...regular weekly meetings to the Information Security Managers (ISMs), Technology Risk & Control Managers… more
    JPMorgan Chase (10/21/24)
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  • Head of DTS - Infrastructure Risk

    S&P Global (New York, NY)
    …growth and development for all team members. **The Impact:** The Head of DTS - Infrastructure Technology Risk Management will lead the first line of defense ... and Impact:** Lead and manage the DTS Technology Risk Management team, focusing on both...audit functions. Minimum of 15 years of experience in technology risk management and internal controls more
    S&P Global (09/17/24)
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  • SVP- Risk & Controls Transformation…

    Citigroup (New York, NY)
    …Program Transformation Lead whilst working closely with the Controls Initiative Lead . The Risk & Control Transformation program group is part of ... The Risk & Controls Transformation Senior Lead will be...program in the Controls Initiative within the Risk & Control Transformation program group and… more
    Citigroup (11/06/24)
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  • IT Risk & Controls Manager

    AIG (Jersey City, NJ)
    …an impact We seek a highly skilled and experienced professional in our Technology Risk and Controls Organization supporting financial applications with ... oversee our SAP systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for SAP Security & controls more
    AIG (10/26/24)
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  • Lead Control Management Officer…

    Wells Fargo (Iselin, NJ)
    …team. This First Line of Defense team provides business risk and control management support for Cloud technology platform and enablement activities led by ... today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join its...transformation and risk management activities. + Mature technology risk management strategy for Cloud based… more
    Wells Fargo (10/26/24)
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  • Vice President of Risk Management…

    Broadridge Financial Solutions (Newark, NJ)
    …join the Broadridge team. Broadridge is hiring! Were seeking a Vice President of Risk Management and Operations Controls . You will have the opportunity to work ... and resolved timely + Management of Operational teams + Lead , train and mentor operations control staff,...Reporting and Communication + Produce regular reports on operational control metrics, incidents and risk status for… more
    Broadridge Financial Solutions (11/06/24)
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  • Tech Risk Engagement Lead

    JPMorgan Chase (New York, NY)
    …environment. As a Tech Risk Engagement Manager in our Cybersecurity and Technology Controls team, you will expertly navigate the dynamic landscape of cyber ... Step into the role of Tech Risk Engagement Lead and lead...+ Knowledge of regulatory requirements and technology risk management processes and related controls . +… more
    JPMorgan Chase (10/03/24)
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  • Finance Risk and Control Sr Group…

    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 ... country/site location, job family, or line of business. The Technology and Data lead role is focused...controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption of Enterprise Chief… more
    Citigroup (09/12/24)
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  • Client Analytics & Lead Finance Officer…

    Citigroup (New York, NY)
    …& Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for the newly ... the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management...and audit engagements of Client financials as needed + Lead preparation of materials to governance and control more
    Citigroup (09/03/24)
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  • Senior Technology Manager- Senior…

    Bank of America (Jersey City, NJ)
    Senior Technology Manager- Senior Engineering Lead for Systematic Risk Trading Jersey City, New Jersey **Job Description:** At Bank of America, we are guided ... and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in...control + Partnering closely with the global Systematic Risk Trading lead to help shape and… more
    Bank of America (10/12/24)
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  • Investments and Insurance Risk Assessment…

    Citigroup (Queens, NY)
    …Insurance teams. This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control ... retain top talent, building a strongly engaged team. + Lead significant investment and insurance control related...gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well… more
    Citigroup (09/20/24)
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  • Business Risk and Control Officer…

    Citigroup (Queens, NY)
    …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
    Citigroup (10/08/24)
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  • Director, Business Risk Sr Group Manager…

    Citigroup (New York, NY)
    Risk Data and Technology (RD&T) is...for risk measurement and reporting, and automating Risk Management. The Trading Book (TB) Transformation Lead ... solutions to deliver on our regulatory commitments, transforming data, processes, and technology to achieve a generational shift in Risk Management practices.… more
    Citigroup (08/09/24)
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  • Business Risk and Control Officer…

    Citigroup (New York, NY)
    …+ Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, ... Job Description The Business Risk and Control Officer will have...drive actions to address the root causes that persistently lead to operational risk losses by challenging… more
    Citigroup (10/30/24)
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  • Senior Vice President Enterprise Risk

    Citigroup (Rutherford, NJ)
    …minimize Internal Audit reopens/returns + Support the Enterprise Risk Management Technology Team including Compliance and Controls on consent order milestone ... Functions Technology standards on program delivery, compliance, process management, risk and controls **Leadership Qualities:** + An advocate of inclusion… more
    Citigroup (10/23/24)
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  • Manager- Control Management Risk ID,…

    American Express (New York, NY)
    …Group (GSG) Control Management Governance team is to establish the Operational Risk and Controls strategy for GSG, set up a foundational governance structure ... risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting GSG Control Management is looking… more
    American Express (11/02/24)
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  • Tech Risk Engagement Lead - Policy…

    JPMorgan Chase (New York, NY)
    Step into the role of Tech Risk Engagement Lead and drive strategic development of technology and security innovation. This leadership position offers the ... and legislation. As a Tech Risk Engagement Lead in our Cybersecurity and Tech Controls ...a large financial institution is essential. The Cybersecurity & Technology Controls group at JPMorgan Chase aligns… more
    JPMorgan Chase (09/29/24)
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  • Director, Technology Risk Management

    BlackRock (New York, NY)
    …management, Aladdin Product Group and Technology leadership, Information Security, Operational Risk and other control functions to achieve this mission. The ... cross functionally across enterprise risk disciplines. **Key Responsibilities:** + Help lead the global second-line Technology and Cybersecurity Risk more
    BlackRock (10/02/24)
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  • Tech Risk Engagement Associate - Regulatory…

    JPMorgan Chase (New York, NY)
    …and compliance. As a Tech Risk Engagement Associate in our Cybersecurity and Technology Controls team, you will contribute to a team that supports the ... capabilities, and skills** + Knowledge of regulatory requirements and technology risk management processes and related controls . + Sound understanding of … more
    JPMorgan Chase (10/03/24)
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  • Manager, Technology Risk Oversight

    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 ... a lead role in identifying areas of Technology Change risk to provide oversight, analysis,...risk mitigating, scope, rollout plans, etc..) focusing on Technology Risks related to technical implementation, controls ,… more
    Capital One (10/19/24)
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