- 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 (New York, NY)
- …database, and network products. The Compliance, Conduct Operational Risk (CCOR) CIB Market Technology Risk lead reports directly into the Technology ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Director, you will...to leverage your experience in engineering, software development and technology operations in order to identify operating control… more
- 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
- Federal Reserve Bank (New York, NY)
- …Information Security, National IT, and the Risk Group. **Your role as Technology Business Risk and Control Manager:** + Lead a team of 5 - 7 team ... role in supporting the Federal Reserve carry out its responsibilities. The Technology Business Risk and Control Manager will be responsible for leading a… more
- City National Bank (New York, NY)
- ** LEAD IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as...to manage IT Risk + Execute IT Risk Assessment (eg Risk Control … more
- Morgan Stanley (Purchase, NY)
- …managing and reporting control issues with transparency. *Responsibilities:* The KYC Office Risk and Control Lead is responsible for providing oversight ... of Risks and Controls across the KYC Office, managing Issues and Action...**Wealth Management* **Title:** *KYC Office: WM and US Banks Risk and Control Lead -… 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
- 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
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** Lead , SOX IT Controls , will direct activities and oversee compliance for ... 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 (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 (New York, NY)
- …Management Services (LMS) and Core Accounts Global CRM Head. This role will lead the implementation of end-to-end risk management oversight for Global Core ... Accounts team and the Global COO to implement the risk and control framework and policies, and...results with a virtual global team * Ability to lead and drive controls across the products… 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
- Federal Reserve Bank (New York, NY)
- …portfolio of large foreign banks, with a focus on governance, controls and risk management. As a Lead Examiner focused on the firm's financial and ... governance, risk management and/or control environment. Experience in operational risk , cybersecurity or information technology is a plus. + Ability to… 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)
- …substantial legal, operational and strategic risk . The Enterprise Human Capital Risk Team within Global HR Controls is responsible for developing, ... + Establish and oversee the application of Human Capital risk policies, technology and tools, and governance...enterprise Human Capital Risk framework, including review risk taxonomy, develop and maintain minimum controls ,… 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
- 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
- Citigroup (New York, NY)
- …+ Work with business, operations and technology , and any unit responsible for a control (URC) that lead to an Operational Risk Event to ensure remedial ... The role will be part of the Services Controls Regulatory Management team. The ORE lead...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- Risk Data and Technology (RD&T) is... Risk Management. The Trading Book (TB) Transformation Risk Data Transformation Stakeholder Engagement Lead is ... 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)
- …appropriate action to gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well as the issues due ... by policy and attract substantial legal, operational and strategic risk . The Control Testing team is responsible...a strategic- and execution-oriented leadership role accountable for end-to-end control testing. The HR Controls Testing Head… more