- Capital One (New York, NY)
- …technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. This organization plays a critical role ... risk mitigating, scope, rollout plans, etc..) focusing on Technology Risks related to technical implementation, controls ,...identify, assess, and communicate Technology and Cyber risk + Draft assessments for senior management… more
- Citigroup (New York, NY)
- The Risk & Controls Transformation Senior ...program in the Controls Initiative within the Risk & Control Transformation program group and will ... closely with the Controls Initiative Lead. The Risk & Control Transformation program group is...Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data, Technology … more
- JPMorgan Chase (Jersey City, NJ)
- … Risk Management and Business Controls Management to ensure that technology risk and control taxonomies are optimised, with supporting systems ... senior and executive management. + Develop and implement technology risk management strategies, policies, and processes... risk and control assessments, access controls , control remediation, regulatory compliance, technology… 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 (Brooklyn, NY)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be responsible for ... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and...and industry best practices + Working knowledge of cybersecurity technology , risk and controls , … more
- JPMorgan Chase (New York, NY)
- …firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Cybersecurity and Technology Controls , you will contribute to the ... you will contribute to the overall success of the Technology Risk & Services team and ensure...role operates at the center of the Cybersecurity & Technology Controls organization, with exposure to all… more
- JPMorgan Chase (Brooklyn, NY)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Cybersecurity Technology & Controls , you will contribute ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...and industry best practices + Working knowledge of cybersecurity technology , risk and controls , … more
- Citigroup (Rutherford, NJ)
- …minimize Internal Audit reopens/returns + Support the Enterprise Risk Management Technology Team including Compliance and Controls on consent order milestone ... and create a competitive advantage for Citi. The ERM Technology Product Owner - SVP **,** ( Senior ...Technology standards on program delivery, compliance, process management, risk and controls **Leadership Qualities:** + An… more
- JPMorgan Chase (Jersey City, NJ)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... Control Managers, and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact on the business. Your ability to… more
- Broadridge Financial Solutions (Newark, NJ)
- …+ Produce regular reports on operational control metrics, incidents and risk status for senior mgmt. + Communicate with auditors, regulators and ... Broadridge is hiring! Were seeking a Vice President of Risk Management and Operations Controls . You will... risk indicators (KRIs) and regularly report on risk exposure and status to senior management.… more
- Bank of America (Jersey City, NJ)
- Senior Technology Manager- Senior Engineering Lead for Systematic Risk Trading Jersey City, New Jersey **Job Description:** At Bank of America, we are ... and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in...control + Partnering closely with the global Systematic Risk Trading lead to help shape and drive execution… more
- Citigroup (New York, NY)
- …& Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board ... **Qualifications:** + 10 years of relevant experience. Experience in Risk and Control , 2nd line Testing or...and technology tools expertise related to enterprise controls and control automation oversight in financial… 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
- 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
- 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
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in its ... and internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls - to protect… 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
- PSEG (Newark, NJ)
- …make this a particularly exciting time to join PSEG. **Job Summary** Summary The Senior Project Controls Specialist will develop or possess skills and expertise ... with a small business. Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030 and enhanced commitment to… 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