- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead - IT Risk / Regulatory Change ... will be mapping regulatory citations to Technology Controls , identifying gaps and driving control development...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Technology Risk Management team, you will be ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- MUFG (New York, NY)
- …support and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead , Technology and Data Officers to build and ... the ICRO. The role will have global responsibility covering risk architecture and change programs, policy and governance, and...support sustainable control assessment model + Own and enhance policy and… more
- JPMorgan Chase (Jersey City, NJ)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... meet and exceed our evolving technology needs, as well as our technology controls agenda. **Employer Description** JPMorganChase, one of the oldest financial… more
- JPMorgan Chase (Jersey City, NJ)
- …stakeholders in Global Technology , Risk , and Audit to optimize controls processes and frameworks. + Align control practices with organizational policies, ... innovation in risk management. As a Tech Risk and Controls Lead in...organization. Leverage your extensive expertise in technology risk management and information security to identify control… more
- JPMorgan Chase (Jersey City, NJ)
- …and provide an adventure where you can push the limits of what's possible. As a Tech Risk and Controls Lead - Data Product Manager within our Global ... Scientists to identify and curate high-value data products for Global Technology , ensuring their accessibility and usability. **Job Responsibilities:** + Collaborate… more
- JPMorgan Chase (Jersey City, NJ)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a pivotal ... role in shaping and implementing the firm's technology risk management strategy for our Asset...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- JPMorgan Chase (Jersey City, NJ)
- …to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk and Controls Lead within JPMorgan Chase, you will take on the ... your expertise and technical guidance to those who own technology -aligned processes, ensuring that the controls put...will help in presenting a comprehensive view of the technology risk posture and its impact on… more
- JPMorgan Chase (New York, NY)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Vice President in Cybersecurity and Technology Controls , you will contribute to ... you will contribute to the overall success of the Technology Risk & Services team and ensure...role operates at the center of the Cybersecurity & Technology Controls organization, with exposure to all… more
- 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
- JPMorgan Chase (Jersey City, NJ)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for the Global ... executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,... and cyber risk assessments, metrics, enterprise technology services, risks, and controls within a… more
- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer Services Control Management Application Controls team is to provide subject matter expertise ... to drive improvement on Input, Processing, Output, and direct application change controls through the alignment and definition of control definitions,… more
- American Express (New York, NY)
- …security and information technology disciplines and experience with technology control testing including interface inputs, reports, application security, ... invest in your professional development. Find your place in technology on #TeamAmex. The Process Risk Reduction...**drive** **the solution.** You will be asked to: **Enhance** ** Risk Mitigation** **Practices** + Enhance the control … 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
- CIBC (New York, NY)
- …communication and collaboration on risk management efforts. + Collaborate with technology partners to provide expert guidance on control design, ensuring ... and control issues. + Support annual audit activities. + Develop ongoing technology risk reporting using analytics. + Collaborate with leaders to address … more
- Citigroup (Queens, NY)
- …skills are required, along with resourcefulness, out-of-the box thinking, and robust risk control acumen. Candidates must have experience in complex ... **Citi Wealth Fraud & Cyber Risk Management Lead - C15** Citi's...Controls Team is looking for an experienced Fraud Risk Prevention professional to serve as its Fraud &… more
- JPMorgan Chase (Jersey City, NJ)
- …across global operations. As a Principal Technical Program Manager in Cybersecurity and Technology Controls , you will lead complex, multi-functional ... new policies and processes, shaping the future of our technology landscape. Job responsibilities + Be a strong partner...Risk Management related products. + Strong understanding of Risk & Control practices including Control… more
- NBC Universal (New York, NY)
- …current and ever-changing face of the world. Role Purpose: The Senior 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...This position will help GPOs design processes that are risk compliant by GRC access controls and… more
- Meta (New York, NY)
- …of corporate risk management functions, related processes, data and technology controls , and updating ongoing frameworks 15. Proven analytical and ... the Legal Risk Management team as a Risk Assessment and Advisory Lead . This role... Lead the development and maintenance on Meta's Risk and Control Assessment Framework, ensuring alignment… more
- Wells Fargo (New York, NY)
- …business or technical metadata about systems, business or data elements, or data-related controls + Lead control assessments and perform walkthroughs of ... **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer within the Corporate...understanding of data governance standards, risk programs, risk mitigation, and a solid understanding of controls… more