- MUFG (New York, NY)
- …Cloud Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology , engineering, risk management , computer science, information ... businesses, processes, products, and risk preferred FUNCTIONAL SKILLS + Risk management exposure including evaluating the adequacy and efficiency of… more
- JPMorgan Chase (Jersey City, NJ)
- …internal or external technology auditing experience, or relevant technology risk and control management experience. + Knowledge and experience in ... + Partner with stakeholders, business management , other control groups (ie risk management ,...Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management … more
- JPMorgan Chase (Jersey City, NJ)
- …Extensive internal or external technology auditing experience, or relevant technology risk and control management experience. + Bachelor's degree in ... and execution + Performing detailed risk and control assessments to define the technology audit...evaluate, and report on the adequacy and effectiveness of control environment, governance and risk management… more
- JPMorgan Chase (Jersey City, NJ)
- …the organization. Leverage your extensive expertise in technology risk management and information security to identify control gaps and collaborate with ... control framework updates and performance to senior management and risk committees, driving strategic insights....+ 5+ years of experience or equivalent expertise in technology risk management , information security,… more
- Santander US (New York, NY)
- …mitigation plans. + Identify process improvements and efficiency opportunities within technology risk management activities. **Collaboration & Training:** ... USA Sr. Analyst, Business Control & Risk Management ...latest trends, regulations, and best practices in GRC and technology risk management . + Recommend… more
- JPMorgan Chase (Jersey City, NJ)
- …capabilities, and skills** + 5+ years of experience or equivalent expertise in technology risk management , information security, or related field, ... tech risks and upholding operational excellence, driving innovation in risk management . As a Technology ... Organization. You will be mapping regulatory citations to Technology Controls, identifying gaps and driving control … more
- JPMorgan Chase (Jersey City, NJ)
- …capabilities, and skills + 3+ years of experience or equivalent expertise in technology risk management , information security, or a related field, ... and/or Sub LOB), you will contribute to the successful management of technology -aligned aspects of Governance, Risk , and Compliance in line with the firm's… more
- Citigroup (New York, NY)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, ... Front to Back trade lifecycle activities.** + **Experience in Operational Risk Management is highly desirable.** + **Financial Control and SOX Governance is… more
- JPMorgan Chase (Jersey City, NJ)
- … Controls, you will play a pivotal role in shaping and implementing the firm's technology risk management strategy for our Asset & Wealth Management ... an ever-evolving technology landscape. **Job responsibilities** + Develop and implement technology risk management strategies, policies, and processes to… more
- Scotiabank (New York, NY)
- …Global Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic ... Senior Analyst, First Line Operational Risk & RCSA, US Internal Control ...of defense, including First Line (FLSS), Second Line (Operational Risk Management ), and Internal Audit, to confirm… more
- Citigroup (New York, NY)
- …with all supporting teams including Middle Office, Product Control , Business Management , Technology , Compliance, Market Risk , and other In-Business ... with Equities Business Management , Middle Office, Operations, Technology , Compliance, Internal Audit, Financial Control and...results + Knowledge of and interests in finance, markets, risk management + Advanced knowledge of Microsoft… more
- City National Bank (New York, NY)
- …Collaborate closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and ... and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management , Operational Losses,...System (CMS) for Corporate Functions, including Human Resources, Finance, Risk Management , Technology , Administration, and… more
- City National Bank (New York, NY)
- … management activities *Skills and Knowledge* * Minimum 3 years of operational risk management control design, testing, and/or auditing in a financial ... Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management ...System (CMS) for Corporate Functions, including Human Resources, Finance, Risk Management , Technology , Administration, and… more
- JPMorgan Chase (Jersey City, NJ)
- …risk management . As a Tech Risk & Controls Lead in our Technology Risk Management team, you will be responsible for identifying, and mitigating ... policies, issue management , and measurements, offering senior management insights into control effectiveness and inform...+ 5+ years of experience or equivalent expertise in technology risk management , information security,… more
- SMBC (New York, NY)
- …counterparty arrangements are viable and properly collateralized from a credit risk management perspective. Demonstrate a fundamental understanding of ... practices in the market in particular. Have a general understanding of information technology and project management in order to best partner with colleagues… more
- MUFG (Jersey City, NJ)
- …to partner with operations and technology teams to drive effective risk management including governance. You will work collaboratively with teams across ... for decision making. QUALIFICATIONS + Bachelor's degree required in technology , engineering, risk management , computer...or Certified in Risk and Information Systems Control (CRISC) + 4-6 years of technology ,… more
- JPMorgan Chase (Jersey City, NJ)
- …driving innovation in risk management . As a Controls Attestation Management in Cybersecurity Technology & Controls, you will be responsible for design ... landscape. **Job responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root… more
- Insight Global (New York, NY)
- …financial clients in NYC. The ideal candidate will have significant experience in technology risk management within a financial services environment. This ... Job Description Insight Global is seeking a Technology Risk Analyst to join one...stakeholders across the organization. Proven experience managing and enhancing control processes and implementing risk management… more
- SMBC (New York, NY)
- …of fixed income markets along with demonstrating project / task management skills to balance multiple priorities. Demonstrate technical acumen in Microsoft ... Responsibilities:** Be part of a new initiative to bring technology directly to the trading desk to improve and...day trading activities, such as reporting daily PnL and Risk . + Solve problems quickly and independently under pressure.… more
- JPMorgan Chase (Jersey City, NJ)
- …business, you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and ... impacting Global Technology + Develop and implement technology risk management strategies, policies,...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more