- Federal Reserve Bank (New York, NY)
- …Group. Technology Risk Associate will report directly to the Technology Business Risk and Control Manager. **Your role as Technology ... supporting the Federal Reserve carry out its responsibilities. The Technology Business Risk and Controls...technology subject matter experts + Support development of risk and control self-assessments + Analyses information… more
- Federal Reserve Bank (New York, NY)
- …role in supporting the Federal Reserve carry out its responsibilities. The Technology Business Risk and Control Manager will be responsible for leading a ... Security, National IT, and the Risk Group. **Your role as Technology Business Risk and Control Manager:** + Lead a team of 5 - 7 team members… more
- Citigroup (New York, NY)
- …industry or related technology or business analytics role for risk and control functions + Experience in technology implementations, including ... **Job Summary:** Citi's Compliance Technology & Data team is looking for an...be assigned as required._ **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time… more
- Morgan Stanley (New York, NY)
- …& Readiness. The individual will collaborate with partners in the business , technology , and risk and control functions. This contributor will provide ... and Regulatory Compliance. The team partners with individual Wealth Management business lines, Legal/ Risk /Compliance, and senior Firm leadership to drive… more
- Morgan Stanley (New York, NY)
- …& Readiness. The individual will collaborate with partners in the business , technology , and risk and control functions. This independent contributor will ... and Regulatory Compliance. The team partners with individual Wealth Management business lines, Legal/ Risk /Compliance, and senior Firm leadership to drive… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in ... and products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group...the Market Ops Transformation group, Markets Ops and Market Business management and technology partners to utilize… more
- Citigroup (New York, NY)
- The Business Risk and Control ...complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New… more
- Wells Fargo (Iselin, NJ)
- …This First Line of Defense team provides business risk and control management support for Cloud technology platform and enablement activities led by the ... management strategy for Cloud based solutions, working closely with business , technology , and risk lines...Garden, DialogFlow). + Ability to document risks, security and technology control requirements in scope for Gen… more
- Wells Fargo (New York, NY)
- …valued and inspired. **About this role:** We are seeking a Lead Technology Business Systems Consultant to join our Risk Governance team focused on audit, ... teams + Collaborate with EFT WxPS leaders and EFT Business Control Managers on audits, issues, corrective...and risk factors in key areas of technology risk including security, stability, and scalability… 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 ... within a country/site location, job family, or line of business . The Technology and Data lead role...and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee,… more
- Wells Fargo (New York, NY)
- …and management of the First Line of Defense risk program requirements. Within CIB Control , this position resides in the Business Aligned Control team and ... priorities, drive major initiatives, and implement the model risk and control framework including the RCSA....& validation and audit partners to provide transparency into business risk profile and trend. + Establish… more
- Bank of America (Jersey City, NJ)
- Operational Risk and Control Risk ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). ... ability to effectively influence outcomes Experience in Global Markets Operations or Risk Control function **Shift:** 1st shift (United States of America)… more
- Citigroup (Queens, NY)
- …takes appropriate action to gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business , as well as the ... issues due to gaps between the current technology and known business requirements. Ability to...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (Jersey City, NJ)
- …Lead for the Employee Platforms (EP) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCOR T&C), you will evaluate and identify ... and/or execution deficiencies of the first line's delivery of risk & controls framework, control integration &...support efforts to identify and assess risks across multiple technology risk domains execute a risk… more
- BlackRock (New York, NY)
- …management, Aladdin Product Group and Technology leadership, Information Security, Operational Risk and other control functions to achieve this mission. The ... are looking for an experienced individual to join the Technology Risk team based in New York....to execute continuous control monitoring; detail potential control gaps and questions, conduct business engagement… more
- Citigroup (New York, NY)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... for all reviews + Collaborate with teams across the business and determine impact on overall control ...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- MUFG (Jersey City, NJ)
- … remediation. The role will report directly into the Vice President, who oversees Risk and Control for the Agency function in the US. **Major Responsibilities** ... Bank, and will play a key role in mitigating risk within the function. This includes daily monitoring and...Partners, on Open Issues and Action Plans to address control failures. + Ensure the Servicing team manages transactions… more
- Mastercard (Harrison, NY)
- …drives innovation and delivers better business results. **Title and Summary** VP, Technology Risk Management - NAM Assurance Overview: The Technology ... Risk Management (TRM) organization is a business enabler and industry leader of technology ... technology integration with existing frameworks to minimize risk exposure/ control failure * Drive oversight and… more
- Mastercard (Harrison, NY)
- …drives innovation and delivers better business results. **Title and Summary** Senior Technology Risk Analyst Overview Mastercard is a global technology ... risk likelihood and magnitude - Engage with technology owners, control owners, risk ...recognizing control shortfalls with the most significant risk implications for the business - Familiar… more
- Citigroup (New York, NY)
- …Analytics & Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for the ... the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management...Structure and conduct workshops with senior stakeholders across Finance, Business , and Technology to agree on interim… more