- Fidelity TalentSource LLC (Jersey City, NJ)
- …and risk mitigation strategies. Support business units to build a robust control environment.Proactively lead risk assessments to identify, assess, and ... Job Description:Sr. Manager, Brokerage Risk The Brokerage Risk team advises...monitor operational risks and control gaps. Partner closely with business leads to develop… more
- Russell Tobin & Associates (Paramus, NJ)
- What are we looking for in our Network Engineer? The Information Technology team at Russell Tobin & Associates is supporting a top technology organization that ... Network Management Tools such as SolarWinds Suite and Nagios a plus Control Network (SCADA) experience a plus Compliance/Documentation Fundamental understanding of … more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …availability zonesWork multi-functionally with other organizations and collaborate with our risk , product and engineering team leadersLeading the initiative to craft ... Terraform preferredProgramming experience, eg, Python preferredExperience with distributed version control systems, Git preferredExperience with Apache or Confluent Kafka… more
- JPMorgan Chase (New York, NY)
- **Organization Description** As a Technology , Risk & Controls Lead - Executive Governance at JPMorgan Chase within the Cybersecurity & Technology ... Lead planning and execution of the Global Technology Control Committee - the highest management-level...regular weekly meetings to the Information Security Managers (ISMs), Technology Risk & Control Managers… more
- JPMorgan Chase (New York, NY)
- …database, and network products. The Compliance, Conduct Operational Risk (CCOR) CIB Market Technology Risk lead reports directly into the Technology ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Director, you will...to leverage your experience in engineering, software development and technology operations in order to identify operating control… more
- S&P Global (New York, NY)
- …growth and development for all team members. **The Impact:** The Head of DTS - Infrastructure Technology Risk Management will lead the first line of defense ... and Impact:** Lead and manage the DTS Technology Risk Management team, focusing on both...audit functions. Minimum of 15 years of experience in technology risk management and internal controls… more
- MUFG (New York, NY)
- … technology environment + Lead assessment of risk and control alignment with specific technology control frameworks and the internal ... The team is responsible for advising and assessing the technology risk and control environment...controls governance materials as needed. + Design and lead implementation of key controls , industry standards,… more
- ManpowerGroup (New York, NY)
- **My direct multinational Banking hiring ** **Role: Business Risk & Controls - Risk Management/MCA Lead ** **Location: NYC, NY -10013 (Hybrid - 3 days ... teams, as well as partner areas such as Operational Risk , Compliance, Audit, Operations and Technology **Key... Control Committee (BRCC) * Development of MCA Risk and Control framework * Lead… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB) , you ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Citigroup (New York, NY)
- **Job Description:** Risk & Controls Transformation Senior Lead -Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** NY, NY or Tampa, FL ... management. The role reports to the ACT TL Quality Control lead (director). The ideal candidate will...Proactively identifying opportunities to enhance and strengthen infrastructure and controls in a way that enhance risk … more
- AIG (Jersey City, NJ)
- …an impact We seek a highly skilled and experienced professional in our Technology Risk and Controls Organization supporting financial applications with ... oversee our SAP systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for SAP Security & controls… 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 ... country/site location, job family, or line of business. The Technology and Data lead role is focused...controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption of Enterprise Chief… more
- Citigroup (New York, NY)
- …& Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for the newly ... the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management...and audit engagements of Client financials as needed + Lead preparation of materials to governance and control… more
- Kyndryl (New York, NY)
- …world for our employees, our customers and our communities. **The Role** Senior Lead , SOX IT Controls , will direct activities and oversee compliance for ... cloud hosted, to drive the execution of SOX IT controls . The role will work with a control...control family leader to provide consistent reporting on control status, risk areas, direction remediation efforts… more
- Citigroup (New York, NY)
- …Management Services (LMS) and Core Accounts Global CRM Head. This role will lead the implementation of end-to-end risk management oversight for Global Core ... Accounts team and the Global COO to implement the risk and control framework and policies, and...results with a virtual global team * Ability to lead and drive controls across the products… more
- Citigroup (New York, NY)
- …credit risk . It partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays an important role in Citi's ... Transformation efforts by helping to drive a Citi-wide focus on wholesale credit risk management. Through ongoing investment in processes, controls , systems, and… more
- Citigroup (New York, NY)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (New York, NY)
- Risk Data and Technology (RD&T) is...for risk measurement and reporting, and automating Risk Management. The Trading Book (TB) Transformation Lead ... solutions to deliver on our regulatory commitments, transforming data, processes, and technology to achieve a generational shift in Risk Management practices.… more
- Citigroup (New York, NY)
- Risk Data and Technology (RD&T) is... Risk Management. The Trading Book (TB) Transformation Risk Data Transformation Implementation Lead is primarily ... solutions to deliver on our regulatory commitments, transforming data, processes, and technology to achieve a generational shift in Risk Management practices.… more
- Wells Fargo (New York, NY)
- …moderately complex controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... Cyber Security organization. This role will work on governance, risk and control within the Application Security...for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and… more
