- JPMorgan Chase (Jersey City, NJ)
- As a Tech Risk Assurance Lead in the Cryptography Services and Data Loss Prevention team within the Cyber Risk Pillar, you will provide expert ... technical risk assurance and control oversight to ensure the firm's products...proactively measure, assess, inform, and improve cybersecurity and technology risk firmwide. + Lead comprehensive risk… more
- JPMorgan Chase (Brooklyn, NY)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls, ... to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your...+ Coordinate multiple teams spanning BISO organization, Technology teams, Assurance , oversight groups, and others to manage key deliverables… more
- Amazon (New York, NY)
- …environments, high judgement in prioritization and trade off decisions, and ability to lead effective risk and compliance projects with different businesses and ... an innovative and high-judgement Compliance Specialist to join the Audit & Assurance Excellence team within Amazon Privacy Services. Amazon Privacy Services drives… more
- Amazon (New York, NY)
- …We are looking for a seasoned IT auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas ... compliance areas. Key job responsibilities 1. Audit Management and Execution * Lead and manage the full audit lifecycle, including planning, scoping, execution, and… more
- Citigroup (Uniondale, NY)
- …manage cybersecurity risk . This role will serve as the Cybersecurity Lead for Enterprise Architecture Methodology. The role will proactively engage and provide ... 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
- Amazon (New York, NY)
- …We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & Oversight program. This role has impact across critical ... audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing and reporting...data analytic tools - Experience or knowledge of Big Tech companies is a plus - Experience with process… more
- Citigroup (Rutherford, NJ)
- …coverage for Technology owned Phase 2 consent order milestones and BAU activities for Enterprise Risk Management Technology (ERM Tech ) for Risk ID, Risk ... a control standpoint, discuss control requirements etc.) + Provide oversight and quality assurance review of ERM Tech RBCMs closure documentation to ensure… more
- Amazon (New York, NY)
- …businesses across 16 regions. We proactively identify and manage risks through risk mitigation strategies and provide assurance that Amazon and our ... Want to help Earth's most customer-centric company design, implement and monitor risk mitigation strategies to improve the customer experience and protect Amazon's… 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....skills to perform assessment of policy, plans and quality assurance of formal deliverables to meet internal validation and… more
- Citigroup (New York, NY)
- The Legal Support Sr. Lead Officer is a senior level, non-attorney role, responsible for providing legal support to the Citi Legal team. This role requires a ... mentoring and training junior members of the team + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's… more
- Siemens (Iselin, NJ)
- …and associated risks in at least one of the following fields: IT risk management, assurance and digitalization, digital business models or new technologies ... new digital products and business models. + Design and lead comprehensive audits following the agile audit methodology to...tech savvy and possess the ability to provide assurance over new digitalization initiatives and emerging technologies. +… more
- Bloomberg (New York, NY)
- The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and ... What's the role? Internal Audit's mission is to provide independent and objective assurance to add value and improve operations. We serve as one of Bloomberg's… more
- Citigroup (New York, NY)
- …to our organization, businesses, regulators, and stakeholders. With responsibility for Control, Tech Business Execution, Tech Quality Assurance , Tech ... Tech Regulatory Management and Governance, and the Tech Analytics and Decision Management, the TBE CAO enables...the NAM & International Technology Regulatory Exam Management Senior Lead and will be a member of the team… more
- Wells Fargo (Iselin, NJ)
- …application migration and BCP activities. **In this role, you will:** + Lead or participate in managing all installed systems and infrastructure within the ... + Work with vendors and other technical personnel for problem resolution + Lead team to meet technical deliverables while leveraging solid understanding of technical… more
- Amazon (New York, NY)
- …Driving process improvement and control implementation projects in coordination with compliance assurance team. This may include the resolution of audit findings and ... are designed, operated, maintained to protect customer trust. You will lead high-impact, cross-team Privacy-oriented initiatives across Amazon. You will work with… more
- Gap Inc. (New York, NY)
- …of what's next. If you want to be part of an iconic American brand, and help lead the way for where we're headed, we'd love to have you join us. **About the Role** ... functional requirements. + Effective use of PLM software or Tech Pack Management system + Responsible for fit &...Pack Management system + Responsible for fit & construction risk management, plus training & empowering Supplier's fit technicians.… more