- 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
- M&T Bank (Buffalo, NY)
- …Cybersecurity risk and control environment and escalate concerns to Technology Risk Management leadership for further research and analysis.Manage ... projects that support service, productivity, and improvements of the technology risk management department. Additionally,... Risk Management Department to maintain risk and control awareness and perform assessments… more
- Citigroup (Getzville, NY)
- …as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Provides evaluative judgment based ... to transform to achieve our target operating model. Our Technology partners develop and implement a wide range of...implementation of KPIs to successfully manage the teams key risk and control metrics, (iii) simplification and… more
- Citigroup (Getzville, NY)
- …members of the Risk Reporting team as well as Senior Management , Risk Managers, Technology , Financial Control and other groups within the firm. + ... and maintain close working relationship with Risk Management , Business Units and other Control functions....Risk Management , Business Units and other Control functions. Raise, investigate and follow-up on issues related… more
- Citigroup (New York, NY)
- …role operates in partnership with stakeholders (eg, Finance businesses, Technology , Risk , Model Risk Management (MRM), etc.) to harmonize transformation ... The Business Risk and Control Sr Group Manager - Technology ... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Getzville, NY)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- …as required. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New ... ** Risk Analytics Business Risk and Control Group Manager -...reporting for the Markets Operations global monthly and weekly risk forums, designing risk management … more
- Citigroup (Getzville, NY)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, ... identification across the front-to-back trade lifecycle and all risk stripes. This will require partnership with Technology...Risk management is a must.** Other risk and control disciplines would be a… more
- JPMorgan Chase (New York, NY)
- …capabilities, and skills** + 5+ years of experience or equivalent expertise in technology risk management , cybersecurity, or a related field, with ... **Preferred qualifications, capabilities, and skills** + Knowledge of regulatory requirements and technology risk management processes and related controls.… more
- Citigroup (New York, NY)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Getzville, NY)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... and regulatory queries. + Be responsible for collaboration with technology teams for creation of tools to support reporting...+ 10+ years experience in Operational Risk Management , Audit, Compliance or other control function.… more
- M&T Bank (Buffalo, NY)
- … services related to the Risk Management Framework and Process, Risk , and Control Framework. The position is responsible for advising line management ... Bank keep pace with the evolving landscape of the risk management environment and identifying continuous improvements...the Bank is exposed + Manage the Bank's Process, Risk , and Control Framework. Develop and maintain… more
- Morgan Stanley (Purchase, NY)
- …with business units to ensure continued adherence to the risk and control framework and provideongoing risk management support. *Primary responsibilities ... * . * Management Reporting -*Develop reporting and effectively and timely communicate risk management issues and internal control deficiencies to BRM … more
- Citigroup (Queens, NY)
- …risks. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Long Island City ... will report to the Head of Wealth Controls and Risk Management . **Key Accountabilities** + Lead a...gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well… more
- ManpowerGroup (New York, NY)
- …of the business. Work closely with the Business, Risk & Controls, Technology and Senior Management to define a project scope and objectives for ... the ability to manage multiple projects, and experience in risk and regulatory change management . **Job Title:** Project Manager - x2 - Tampa **Location:**… more
- M&T Bank (Buffalo, NY)
- …and in person collaboration the other three days._ **Overview:** Serves as owner for the Technology Risk Management program by representing the voice of the ... The Product Owner defines the vision and roadmap for technology risk management , prioritizes the...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Buffalo, NY)
- …for Information and Related Technology ) or ISO + Knowledge of organization's risk tolerance and/or risk management approach + Working knowledge of ... management as required. + Conduct and document security control assessments and based on the findings (including effectiveness...Bank's risk appetite. Identify and present to Management risk -related issues requiring escalation to … more
- Guardian Life (New York, NY)
- …teams on IT Risk mitigations + An individual who understands concepts of risk management , control objectives, control design principles and can ... Officer, will work with key stakeholders including process and control owners in IT and cybersecurity teams. They will...on-budget. **You have:** + 5+ years experience in the Technology and Cybersecurity risk management … more
- Deloitte (New York, NY)
- …utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you...+ Ability to demonstrate understanding of business processes, internal control risk management , IT controls,… more
- Citigroup (New York, NY)
- This position is in Enterprise Risk Management (ERM) Data and Technology . This position will support Operational Risk Management 's (ORM) Data and ... historical and proposed practices + Define and manage Operational Risk Management Products, liaise with stakeholders and technology partners + Responsible… more