- Formation Bio (New York, NY)
- …of quality, cost control , and on-time deliverables. Serve as the Operations Lead for clinical assets and associated studies. Step in as the Clinical Project ... About Formation BioFormation Bio is a tech and AI driven pharma company differentiated by...FDA regulations, and other applicable regulatory standards. Champion proactive risk management by identifying and mitigating risks before they… more
- Merck & Co. (Rahway, NJ)
- …of DCT deliverables including - robust processes & analytics, an integrated control strategy, successful tech transfer packages, filing and approval, and ... to apply each.- Leverages scientific data to make disciplined risk -based decisions and shown to be capable of discerning...others in an impactful manner with proven ability to lead complex discussions, influence stakeholders, and drive outcomes in… more
- Genscript USA Inc. (Piscataway, NJ)
- …and background. This position is based fully onsite in Piscataway, NJ. Responsibilities: Lead and manage all EHS compliance activities and initiatives for the site. ... Ensure compliance with OSHA, EPA, and other applicable regulatory agencies. Conduct risk assessments, hazard analyses (eg, JHA, HAZOP), and support design reviews… more
- Bloomberg (New York, NY)
- Model Methodology & Risk Lead - Chief Risk Office...pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - ... this mission, we are seeking a Head of Model Risk Management Program to design, lead , and...vendor models, ensuring robustness and reliability + Ensure robust controls for emerging technologies: AI/ML and generative models, anticipating… more
- 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
- 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)
- …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
- 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
- American Express (New York, NY)
- …Commercial Services is looking for a Director of Control Management - Risk Assessment to lead a diverse team of high-performing professionals focused on ... + Lead and develop a team of Control / Risk Management professionals across various markets/office locations... levels, emerging trends and root causes + Categorize controls and map against risks and processes (eg, cross-BU… 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
- 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
- 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
- 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
- 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)
- …best practices in software development and data governance. **Responsibilities:** + Lead the design, development, and implementation of complex Java Spring ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
