- 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
- 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
- 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
- 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
- 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
- Wells Fargo (New York, NY)
- …**About this role:** Wells Fargo is seeking a Lead Control Management Officer to support Capital Markets Technology within the ... associated with business activities and operations + Undertake regulatory Technology based control assessments + Mange ...and controls , risk analytics governance, risk assessment and control design + Track… more
- Citigroup (New York, 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 (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 (New York, NY)
- …losses from failed internal processes, inadequate controls , and emerging risks. + Lead comprehensive risk challenge at all program phases. + Develop and ... maintain relationships across Risk Management, Operations, Technology , Transformation, Central Control and lines of...influence positive outcomes and deliver best class governance and controls . + Team player able to bring together wide… more
- 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
- 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
- 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
- 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
- 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
- S&P Global (New York, NY)
- …identify and mitigate technology risk . + Define Digital Solutions risk appetite, taxonomy, and controls . + Establish governance framework across Digital ... integrate risk management into strategic planning. + Lead risk assessments and partner with Audit...Engineering. + Minimum of 15 years of experience in technology risk management and internal controls… more
- TD Bank (New York, NY)
- …Financial Crime Risk Management **Job Description:** The Financial Crime Risk Lead Investigator leads thematic (ie, regulatory/public private partnerships) ... law enforcement referrals, proactive initiatives, 314a/314b, and internal referrals. The Lead Financial Crimes Investigator (Intelligence & Emerging Risk ) is… more
- NBC Universal (New York, NY)
- …the current and ever-changing face of the world. Role Purpose: The Director, SAP S/4 Risk & Compliance Lead is a critical role for NBCUniversal's SAP S/4 HANA ... design to deployment. The role of the SAP S/4 Risk & Compliance Lead is responsible for...risks. You will help GPOs design processes that are risk compliant by GRC access controls and… 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 ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- JPMorgan Chase (New York, NY)
- …the status quo and striving to be best-in-class. As a Risk Management - Market Risk Coverage Lead - Vice President, you will participate in all risk ... stress results + Test and provide feedback to the Technology team around ongoing technology projects to...tight time constraints + Understanding of the governance and controls surrounding risk monitoring including, VaR, stress… 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 ... and sales ambitions. **Responsibilities and Impact:** The individual will lead and shape the future of marketing for the...as a marketing leader in the B2B financial information technology sector with a focus on credit risk… more