- Mastercard (Harrison, NY)
- …actions on risk likelihood and magnitude - Engage with technology owners, control owners, risk owners, and senior management to assist in managing ... better decisions, drives innovation and delivers better business results. **Title and Summary** Senior Technology Risk Analyst Overview Mastercard is a… more
- Deloitte (New York, NY)
- …ends on December 31, 2024 Work you'll do As a Business Process Controls Senior Consultant in our Cyber& Strategic Risk Application Security team, you will be ... SAP Business Process Controls Senior Consultant Are you interested...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- JPMorgan Chase (New York, NY)
- …providing information via regular weekly meetings to the Information Security Managers (ISMs), Technology Risk & Control Managers (TRCMs) and relevant ... **Organization Description** As a Technology , Risk & Controls ...below: + Lead planning and execution of the Global Technology Control Committee - the highest management-level… more
- Scotiabank (New York, NY)
- Senior Manager, Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... controls to mitigate and manage operational and other risk risks in the respective GBM business lines. +...control / support function personnel on non-financial risks, regulations, controls , and controls Library. + Update and… more
- JPMorgan Chase (Jersey City, NJ)
- …driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology , Cloud Foundational services team, you will provide a ... facing off to regulators, auditors, and our Cybersecurity & Technology Control function. You will partner closely...the technology landscape is operating within the risk appetite, and provide transparent reporting to senior… more
- JPMorgan Chase (Jersey City, NJ)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… 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 ... this mandate, the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management and Internal Audit.… more
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls , will direct activities and oversee compliance ... 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)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the… 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 are ... role operates in partnership with stakeholders (eg, Finance businesses, Technology , Risk , Model Risk Management...Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior Committees) +… more
- City of New York (New York, NY)
- …for an interview. The NYC Department of Design and Construction, Division of Project Controls seeks a Senior Project Controls Specialist. With latitude for ... monitoring compliance with cost controls process, policy, and procedures; lead project controls efforts related to risk management and cost controls ;… more
- Walmart (Hoboken, NJ)
- …team in Walmart ecommerce tackling interesting and evolving challenges related to seller risk . Working at Walmart will allow you to push your limits, challenge the ... enabling seller growth. You'll be an owner of multiple processes, mechanisms and control layers that help protect Walmart.com from bad actors. You'll be quickly… more
- Stryker (Mahwah, NJ)
- …GRC and other platforms for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all key ERPs + Support in maintaining ... global risk and control matrix within AuditBoard, specifically for automated controls + Collaborate with members of the ERP implementation team(s), Stryker's… more
- Bloomberg (New York, NY)
- …program by establishing a risk management framework, ensuring appropriate controls and control monitoring, assessing operational processes and technology ... change across the department. We are looking for a Senior Risk Manager to join our team...controls are effectively implemented + Stay informed on risk industry and educational/development opportunities + Be a thought-leader… more
- Citigroup (Queens, NY)
- …action to gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well as the issues due to ... This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** +... Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the… more
- Scotiabank (New York, NY)
- Senior Manager, US Compliance Risk Assessment...the overall success of the GBM&T Compliance / Compliance Risk & Control Assessment in the United ... together to drive ambition for every future! **Purpose** The Senior Manager, US Compliance Risk Assessment contributes...will assist in the implementation of the US Compliance Risk and Control Assessment ("CRCA"). You will… more
- Citigroup (New York, NY)
- …improve and enhance risk management controls and processes across ICG businesses. Price Risk and Control (PRC) is a first line cross-asset risk and ... control function, which operates or facilitates controls to manage the operational risk ,...build an exceptional global network of professionals, trading desks, technology teams and 2nd line functions, including Finance and… more
- Deloitte (New York, NY)
- …across the global firm to support clients through ESG transformation in compliance, data, process, controls - all enabled by technology . As a part of this team, ... preference in sustainability + Bachelor's degree in Finance, Accounting, Information Technology , Risk Management, Environmental Sciences, Economics or related… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit www.CIBC.com . **What you'll be doing:** The Senior Analyst, Risk Appetite and Metrics is accountable for supporting the ... Senior Program Director, Risk Appetite and Metrics...indicators to enable management to track the effectiveness of Risk Appetite processes and related controls . +… more
- Citigroup (Queens, NY)
- …as they relate to the compensating controls necessary to mitigate the risk of control weaknesses found in the current process + Delivering thought ... and planning for Citi, including the firm's capital ratios; Risk Weighted Assets (RWA); and Comprehensive Capital Analysis and...CCAR; 2) ensuring sufficient quality assurance and other compensating controls are in place to mitigate the impact of… more