- JPMorgan Chase (New York, NY)
- **Organization Description** As a Technology, Risk & Controls Lead - Executive Governance at JPMorgan Chase within the Cybersecurity & Technology Controls ... Lead planning and execution of the Global Technology Control Committee - the highest management-level tech ...weekly meetings to the Information Security Managers (ISMs), Technology Risk & Control Managers (TRCMs) and relevant… more
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology, Cloud Foundational services ... overall risk position of the product line. Tech Risk & Controls professionals...the business. **Job responsibilities** + Document and monitor operational risk and control environment to identify existing… more
- JPMorgan Chase (Jersey City, NJ)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB) , you will ... in mitigating tech risks...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Citigroup (New York, NY)
- …shift in Risk Management practices. Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech . group within RD&T is responsible for Trading ... Risk Management. The Trading Book (TB) Transformation Risk Data Transformation Implementation Lead is primarily... Systems + Review and assess sufficiency of DQ controls from Trade Capture to Risk Reporting… more
- Citigroup (New York, NY)
- …shift in Risk Management practices. Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech . group within RD&T is responsible for Trading ... for risk measurement and reporting, and automating Risk Management. The Trading Book (TB) Transformation Lead...extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment… more
- Citigroup (New York, NY)
- …shift in Risk Management practices. Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech . group within RD&T is responsible for Trading ... and automating Risk Management. The Trading Book (TB) Transformation Risk Data Transformation Stakeholder Engagement Lead is primarily responsible for… more
- JPMorgan Chase (New York, NY)
- …network products. The Compliance, Conduct Operational Risk (CCOR) CIB Market Technology Risk lead reports directly into the Technology Operational Risk ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...development and technology operations in order to identify operating control or process deficiencies within the technology stack or… more
- Citigroup (New York, NY)
- …shift in Risk Management practices. Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech . group within RD&T is responsible for Trading ... for risk measurement and reporting, and automating Risk Management. The Trading Book (TB) Transformation Lead...Controls that encompass Data governance, data and non-data controls , processes, system implementation and Risk reporting.… more
- American Express (New York, NY)
- …methodology of inherent and residual risk . GCS is looking for a Director of Control Management Risk Assessment to lead a diverse team of high-performing ... solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and...update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process… more
- American Express (New York, NY)
- …will: + Provide risk advisory specific to Finance large-scale initiatives + Lead strategic projects to uplift the Finance control environment + Compile best ... to support risk identification + Ensure appropriate control design for the evolving Finance Tech ... risk management lifecycle activities + Experience with Tech application controls , including input, output and… more
- Citigroup (New York, NY)
- …transformation function responsible to: + Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy + Create ... functions globally, the Enterprise Chief Data Office and Product lead within Risk Data & Technology team....controls , and escalation of detected exceptions across the Risk organization + Manage execution of Regulatory and Internal… more
- Citigroup (Queens, NY)
- …Insurance teams. This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control ... offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for… more
- Citigroup (Queens, NY)
- …and reporting. This role supports department objectives related to risk digitization, reporting/analytics talent development, BCBS239 controls , strategic ... managers covering RCR. Excellent communication skills are required to interact with Risk leadership and partner effectively with other reporting/ tech /data leads… more
- American Express (New York, NY)
- …to enable effective risk management and decision making in the BU + Lead risk and controls governance forums for GMNS, interfacing with org-wide ... **Description** **You Lead the Way. We've Got Your Back.** With... Management Governance team is to establish the Operational Risk and Controls strategy for GMNS and… more
- American Express (New York, NY)
- …PRSA reviews and update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to Finance process owners testing) and ... the way together. The objective of the Finance Control Management Risk ID, Assessment, and Testing.... Finance is looking for a Vice President of Risk ID, Assessment, and Testing to lead … more
- American Express (New York, NY)
- …review + Provide risk advisory specific to FInance large-scale initiatives and lead strategic projects to uplift the Finance control environment + Compile ... intelligence. Finance is looking for a Vice President of Risk Advisory and Specialized OR to lead ...to support risk identification + Ensure appropriate control design to the evolving Finance Tech … more
- MUFG (New York, NY)
- …responsible for advising and assessing the technology risk and control environment incorporated into tech projects, identifying improvement opportunities, ... policies, and/or procedures within the transformation technology environment + Lead assessment of risk and control...+ Experience with process documentation, risk and control assessments, and designing/executing IT General Controls … more
- Synchrony (New York, NY)
- …and proactive process enhancement. + Lead , develop, and execute IT General Controls and IT application control testing including adherence to SOX controls ... innovative processes to measure compliance to Information Technology General Controls (ITGC) within Tech & Ops first...disruptions + Influence and role model behaviors that will lead to a 'STRONG' risk environment **Grade/Level:… more
- Citigroup (New York, NY)
- …+ Formulate gameplans and drive thinking for execution of key deliverables eg: controls automation program and ORE program + Lead projects from requirements ... with Transformation team to ensure sequencing and phasing + Lead objective review and challenge of tech ...written and verbal communication skills + Excellent understanding of risk and control concepts Experience + Demonstrated… more
- Citigroup (Rutherford, NJ)
- …cost of ownership, and create a competitive advantage for Citi. The IT Quality Tech Lead Analyst is a strategic professional who stays abreast of developments ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing… more