- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Product Assessments in Cybersecurity Technology & ... manage a diverse team in a dynamic and evolving risk landscape. **Job responsibilities** + Lead and...manner. + Strong background in information security, IT General Controls , risk and control frameworks,… more
- Bloomberg (New York, NY)
- …and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes and ... Data Risk Management Lead - Chief ...matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness.… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , ... role in mitigating tech risks and...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Bloomberg (New York, NY)
- AI Governance & Risk Strategy Lead Location New York Business...of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - ... team is focused on designing robust frameworks, policies, and controls to govern AI adoption with transparency, fairness, and...**What's the role?** We're seeking an AI Governance & Risk Strategy Lead to help refine and… more
- JPMorgan Chase (Brooklyn, NY)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , ... effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Lead ...on design, implement, and continuously operate and enhance technology risk and control frameworks, ensuring they meet… more
- JPMorgan Chase (Jersey City, NJ)
- …collaborative environment. As a Tech Risk Assurance - Third Party Lead in Cybersecurity Technology & Controls , you will lead expert technical ... of comprehensive risk management policies, standards, and controls . **Job responsibilities** + Lead efforts to...Supplier Services, Tech Risk and Controls , Product Security, Business Control Managers, and… more
- TD Bank (New York, NY)
- …+ Fosters awareness in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, ... in the Cybersecurity risk management practices, operational risk framework and Cybersecurity risks/processes/ controls . The group...of defense framework. Reporting into the VP, Head of Tech Risk Cloud Infrastructure Risk … more
- Coinbase (Trenton, NJ)
- …*What you'll be doing (ie. job duties):* * * Lead Coinbase's global Technology Risk & Controls team*, defining and driving the second line framework across ... Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role you will oversee the… more
- JPMorgan Chase (Jersey City, NJ)
- …JPMorgan & Chase's Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk . + Demonstrate professional skepticism while ... perform audit testing, engage with stakeholders and participate in control and governance forums. This role also involves supporting...business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit… more
- JPMorgan Chase (Jersey City, NJ)
- … strategy and enhance industry compliance. As a Tech Risk & Controls Director in Global Standards and Control Lifecycle Management, you will play a ... with senior executives. + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance,… more
- Coinbase (Trenton, NJ)
- …regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst, Tech Controls to support the second line of defense technology ... excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):* * … more
- Bloomberg (New York, NY)
- …OKRs, and lead continuous improvement efforts + Serve as the subject matter lead for third party risk tooling within the Integrated Risk Management ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...Archer, Prevalent, OneTrust, LogicGate) + Solid understanding of third-party risk principles (eg, segmentation, due diligence, control … more
- Capital One (New York, NY)
- … Guide supporting IFX and AI/ML, you will partner with colleagues across product, design, tech and other risk teams to deliver results that have a direct impact ... model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities...+ Partner with regulatory relations and the Enterprise Services Risk (ESR) central audit team to lead … more
- Bloomberg (New York, NY)
- Control Management Lead for Finance &...understanding of internal control frameworks and key risk concepts (eg, IT General Controls (ITGCs), ... to make it happen. What's the role? As a Control Management Lead in the Finance and...to have: + 10+ years of experience in Technology Risk , IT Audit, Cybersecurity, or related controls … more
- Oracle (Trenton, NJ)
- …+ Monitor and report on project progress, ensuring timely delivery. **Cost Control :** + Lead cost management, including budgeting, forecasting, and performance ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital...least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- Oracle (Trenton, NJ)
- …expertise in Oracle ERP Cloud Security. Familiarity with Oracle Advanced Controls is a significant advantage. **Key Responsibilities:** + Drive successful ... tools (preferably Oracle Access Governance) to enhance Oracle Fusion Cloud and Risk Management Cloud, especially in Segregation of Duties (SoD) scenarios. Be able… more
- Capital One (New York, NY)
- …as well as lead small to medium size audits. + Perform risk assessments of technology and cybersecurity areas that support the global payments network business ... Tech Audit Manager - Global Payment Network Capital...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Citigroup (Jersey City, NJ)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. Responsibilities: Partner with multiple… more
- Citigroup (Jersey City, NJ)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Partner with… more