- JPMorgan Chase (Jersey City, NJ)
- …test and, in an incident, execute recovery plans efficiently and effectively. As a Tech Risk & Controls Senior Associate in Corporate and Investment Bank ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk and Services team and ensure… more
- Morgan Stanley (New York, NY)
- …Security, Cybersecurity, or Technology Risk Management *Experience working with Senior Management and control groups, including Legal, Risk , and ... risk impacts to the business by adopting security controls , and provide sufficient oversight of those controls... controls , and provide sufficient oversight of those controls to senior management. The ideal candidate… more
- Wells Fargo (Iselin, NJ)
- …Agile methodology + Experience creating and presenting metrics-based reporting for consumption by senior technology and risk executives + Understanding of ... involves implementing mitigating controls as well as strategic process and control transformation and driving risk reductions proactively. It will draw on… more
- Citigroup (New York, NY)
- …Escalation Policies. + Work with the Business Supervisors, Technology & Control partners to establish sustainable controls and monitoring methodologies to ... a high-performing, highly motivated professional with a background in risk and controls to help us effectively...Ensure quality, completeness, and accuracy of implementation of the control framework, including Risk Control … more
- Randstad US (New York, NY)
- … related risks and controls . - Assist in verifying and documenting the technology risk and control inventory - Work with Divisional and Business ... technology risk and controls ...and dashboards. Support BU Risk Officers in risk reporting to senior management. - Support...controls . - Assist in verifying and documenting the technology risk and control inventory… more
- JPMorgan Chase (Jersey City, NJ)
- …driving innovation in risk management. As a Tech Risk & Controls Manager in Global Technology , Infrastructure Platforms team, you will be responsible for ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- MUFG (Jersey City, NJ)
- …design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk . Control testing is an integral part of the ... and control team to execute against technology risk governance procedures + Coordinate required...operationalizing continuous control testing and monitoring of technology controls + Preferred: knowledge in … more
- Synchrony (New York, NY)
- … management structure and cadence to enhance risk management and control effectiveness in the Platform and Functional Technology areas, including teams ... leadership role responsible for leading first line of defense risk management for Platform and Functional Technology ...control documentation + Prepare and present updates to senior leadership and relevant stakeholders on the status of… more
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls , will direct activities and oversee compliance ... cloud hosted, to drive the execution of SOX IT controls . The role will work with a control...control family leader to provide consistent reporting on control status, risk areas, direction remediation efforts… more
- Citigroup (Jersey City, NJ)
- … in the context of Services Technology . Determines approach to implementing Technology Risk Management and Controls strategy. Accountable for end ... functional strategy of Technology Controls...Build, lead and motivate a large, diverse team of Technology risk and control professionals… more
- M&T Bank (New York, NY)
- …business partners to ensure the necessary governance and controls are in place to control and monitor risk . Activities may include: + Support the CRO and the ... to corporate risk policies, procedures and key risk related controls . In addition, develops value-added...the collection of data and analysis for presentations for/to senior management and various risk committees. Prepare… more
- Bloomberg (New York, NY)
- …program by establishing a risk management framework, ensuring appropriate controls and control monitoring, assessing operational processes and technology ... Senior Risk Manager - Engineering COO...controls are effectively implemented + Stay informed on risk industry and educational/development opportunities + Be a thought-leader… more
- Robert Half Finance & Accounting (New York, NY)
- …team. This role will assist with developing policies / procedures to improve compliance risk controls . The high exposure position joins a well-respected team and ... Description Senior Compliance Analyst - Market Controls ...bonuses. Requirements Requirements: * Three plus years of related risk / controls assessment in the financial… more
- Deloitte (Morristown, NJ)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Deloitte (Morristown, NJ)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...industry standards. + Identify and evaluate complex business and technology IAM risks, internal controls which mitigate… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager- Technology Data Management New York, New York **Job Description:** At Bank of America, we are guided by a common purpose ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control...risk losses + Manages inventory of processes, risks, controls , and associated metrics for risk appetite… more
- Deloitte (Morristown, NJ)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... standards + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal … more
- Deloitte (Morristown, NJ)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- MUFG (Jersey City, NJ)
- …or Supervision: + No REQUIRED QUALIFICATIONS + Bachelor's degree required in technology , engineering, risk management, computer science, information systems, or ... + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard...support + 3-5 years' experience in a data analytics, risk & control or audit function REQUIRED… more
- Robert Half (Woodbridge, NJ)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Senior Consultant LOCATION WOODBRIDGE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... that mitigate risks. + Preparing, conducting, and detailing quarterly Risk Control Self-Assessments for relevant business areas....assessing their risk profile and advising where risk controls are needed. + Supporting end-to-end… more