- JPMorgan Chase (Jersey City, NJ)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology, Cybersecurity & Tech ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… 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
- Citigroup (New York, NY)
- **Job Description** Serves as a Senior Compliance Risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing and ... + Identifying and documenting applicable process and data quality controls . + Creation and Management of project documentation- scoping,...Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and… more
- Amazon (New York, NY)
- …compliance and risk management solutions Key job responsibilities - Lead control testing (manual and automated controls ) across all phases of assessment ... summarizing complex processes, distilling complex information to extract actionable risk and control information for senior... risk frameworks to support compliance and reduce risk , 2) work closely and collaboratively with tech… more
- MTA (New York, NY)
- Senior Cybersecurity Governance, Risk and Compliance Analyst Job ID: 9999 Business Unit: MTA Headquarters Location: New York, NY, United States ... CISO Date Posted: Jan 3, 2025 Description JOB TITLE: Senior Cybersecurity Governance, Risk and Compliance Analyst...+ Identifies, analyzes, evaluates, and documents security risks and controls based on established risk criteria. +… 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 (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in its ... and internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls - to protect… more
- American Express (New York, NY)
- …and aligned with risk appetite + Communicate progress and effectiveness of risk reduction initiatives to senior management and ensure alignment with the ... Amex and let's lead the way together. The Global Risk & Compliance Organization (GRC) is an independent ...with an ability to interact and acquire buy-in from senior BU/ tech counterparts Employment eligibility to work… more
- JPMorgan Chase (New York, NY)
- Step into the role of Tech Risk Engagement Lead and lead the forefront of technological innovation and security. This pivotal position offers the unique ... risks, setting the standard for a resilient and forward-thinking tech environment. As a Tech Risk...Risk Engagement Manager in our Cybersecurity and Technology Controls team, you will expertly navigate the dynamic landscape… 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
- American Express (New York, NY)
- …processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and...with an ability to interact and obtain buy-in from senior BU/ tech counterparts + Expertise in process… more
- JPMorgan Chase (Jersey City, NJ)
- …shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls ... controls , policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work… more
- Amazon (New York, NY)
- Description Global Solution & Risk Compliance (GSRC) is looking for a dynamic and seasoned product leader will be responsible for defining, building and delivering ... overall product development and delivery in close collaboration with our partner tech team(s). The Sr Product Manager will be responsible for effective engagement… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... risk mitigation strategies to address these risks, and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a… more
- Amazon (New York, NY)
- …* Analyze data from database and evaluate for severity and nature of risk to senior executives and others. Develop and implement appropriate security ... interpersonal skills needed to navigate, grow and optimize efforts in a high- tech , fast pace, physical environment. This candidate also understands that supporting… more
- JPMorgan Chase (Jersey City, NJ)
- …shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , ... controls , policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work… more
- Amazon (New York, NY)
- Description Amazon's Risk Operations & Resilience (ROR) organization is seeking a Principal Technical Risk Manager who will evaluate, analyze, and prioritize ... improvement strategies to drive fire, environmental, earthquake, and natural hazard risk improvement in the global operations' real estate portfolio for customer… 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
- Deloitte (Jersey City, NJ)
- …to capital efficiency, governance structure and process design, contractual compliance, risk management, claims management, and project controls and analytics ... Advisory Technology Senior Consultant - Infrastructure & Capital Projects Do...offers you the opportunity to create value and minimize risk for our clients, while allowing you to develop… more
- Citigroup (Queens, NY)
- … and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team with ... controls . + Ability to manage a global team, motivating and engaging senior control professionals. + Experience driving results through influence / thought… more