- JPMorgan Chase (Jersey City, NJ)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB) , you will ... in mitigating tech risks...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Citigroup (New York, NY)
- …shift in Risk Management practices. Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech . group within RD&T is responsible for Trading ... Risk Management. The Trading Book (TB) Transformation Risk Data Transformation Implementation Lead is primarily... Systems + Review and assess sufficiency of DQ controls from Trade Capture to Risk Reporting… more
- Citigroup (New York, NY)
- …shift in Risk Management practices. Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech . group within RD&T is responsible for Trading ... for risk measurement and reporting, and automating Risk Management. The Trading Book (TB) Transformation Lead...extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment… more
- Citigroup (New York, NY)
- …shift in Risk Management practices. Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech . group within RD&T is responsible for Trading ... and automating Risk Management. The Trading Book (TB) Transformation Risk Data Transformation Stakeholder Engagement Lead is primarily responsible for… more
- JPMorgan Chase (New York, NY)
- …network products. The Compliance, Conduct Operational Risk (CCOR) CIB Market Technology Risk lead reports directly into the Technology Operational Risk ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...development and technology operations in order to identify operating control or process deficiencies within the technology stack or… more
- Citigroup (New York, NY)
- …shift in Risk Management practices. Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech . group within RD&T is responsible for Trading ... for risk measurement and reporting, and automating Risk Management. The Trading Book (TB) Transformation Lead...Controls that encompass Data governance, data and non-data controls , processes, system implementation and Risk reporting.… more
- American Express (New York, NY)
- …will: + Provide risk advisory specific to Finance large-scale initiatives + Lead strategic projects to uplift the Finance control environment + Compile best ... to support risk identification + Ensure appropriate control design for the evolving Finance Tech ... risk management lifecycle activities + Experience with Tech application controls , including input, output and… more
- US Tech Solutions (New York, NY)
- …risks. As the Director - ERM NAM your responsibilities will include: * Lead Risk Assessments including Risk and Control Self Assessments (RCSA), Top ... **JOB DESCRIPTION:** The Position The Enterprise Risk Management (ERM) team of GRM is seeking...prioritize work. * Advanced Microsoft Office skills **About US Tech Solutions:** US Tech Solutions is a… more
- Citigroup (New York, NY)
- …transformation function responsible to: + Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy + Create ... functions globally, the Enterprise Chief Data Office and Product lead within Risk Data & Technology team....controls , and escalation of detected exceptions across the Risk organization + Manage execution of Regulatory and Internal… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager- Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Citigroup (New York, NY)
- …and stress testing), monitoring, reporting (including data management), escalation workflows and controls . The risk transformation team is primarily focused on ... portfolio of key firm-wide consent order initiatives in the risk & control domain. The current opening...Risk Board Reporting and Data Transformation Product Owner Lead . The objective of the role is to provide… more
- American Express (New York, NY)
- …PRSA reviews and update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to Finance process owners testing) and ... the way together. The objective of the Finance Control Management Risk ID, Assessment, and Testing.... Finance is looking for a Vice President of Risk ID, Assessment, and Testing to lead … more
- American Express (New York, NY)
- …review + Provide risk advisory specific to FInance large-scale initiatives and lead strategic projects to uplift the Finance control environment + Compile ... intelligence. Finance is looking for a Vice President of Risk Advisory and Specialized OR to lead ...to support risk identification + Ensure appropriate control design to the evolving Finance Tech … more
- Citigroup (New York, NY)
- …+ Formulate gameplans and drive thinking for execution of key deliverables eg: controls automation program and ORE program + Lead projects from requirements ... with Transformation team to ensure sequencing and phasing + Lead objective review and challenge of tech ...written and verbal communication skills + Excellent understanding of risk and control concepts Experience + Demonstrated… more
- Citigroup (Jersey City, NJ)
- Citibank, NA seeks an IT Project Tech Lead for its Jersey City, New Jersey location. Duties: Leverage operational and technology subject matter expertise, ... Senior Business Associate, or related position involving managing and tracking technical, risk , and control projects for a global financial services institution.… more
- Bank of America (New York, NY)
- …in applicable FLU/CF Reg Reporting Governance routine. Ensuring that Global Markets has Risk Ratings, Internal Control Framework and Manual Data Provider, and ... be responsible for end to end reporting, governance, monitoring, controls , front office adherence to NFRR policy and driving...Inventory Attestation and the bi-annual Report Owner Attestation of High- Risk Reports Lead the monthly NFRR Tax… more
- Citigroup (New York, NY)
- The Internet and Digital Media Team Lead reports into Citi's US Commercial Bank in the Digital, Tech and Comms (DT&C) group. The team focuses on banking ... $10 million and $100 million. The Internet and Digital Media Team Lead has management responsibility, including management of Relationship Managers, budget and… more
- Citigroup (New York, NY)
- …work, come join us. We'll enable growth and progress together. The IT Project Sr Tech Lead is a strategic professional who closely follows latest trends in own ... Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from… more
- SMBC (Jersey City, NJ)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... adherence to firm policy and assess effectiveness and sustainability of associated controls . Create audit reports for review with senior audit management, and… more
- Citigroup (New York, NY)
- The IT Project Sr Tech Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... to define problems and develop innovative solutions. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more