- Mizuho Corporate Bank (New York, NY)
- Business Risk & Control - Data Loss Prevention Vice President The Business Risk & Control - Data Loss Prevention team is a 1st Line of ... DLP rules/policies in collaboration with Business and Control Teams. The role emphasizes data protection,...field; A team leader in an Information Security role.Relevant Risk / Functional Experience: Information Security, Data … 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 ... and Quality controls. **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption...and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee,… more
- American Express (New York, NY)
- …**Minimum Qualifications** + Currently enrolled in a master's program in Finance, Economics, Business , Risk Management, Data Analytics, or a related field. ... belong. Join Team Amex and let's lead the way together.We ensure a strong control environment by supporting EDDS in Operational Risk Management Programs. We… 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 ... and products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group... Business management and technology partners to utilize data to drive process improvements, risk reduction… more
- Citigroup (New York, NY)
- …degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... major product areas of which one is Platform and Data Services (PDS) which provides clients with dynamic information,...+ Keep the Business aware of the risk and control environment of the … more
- Citigroup (New York, NY)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary… more
- American Express (New York, NY)
- …Functions Control Management team within AENB will serve as the business unit Control Management function for several corporate groups including Corporate ... are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. Corporate Functions Control Management… more
- American Express (New York, NY)
- …and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- Citigroup (Jersey City, NJ)
- …you, we encourage you to apply! Our people make all the difference in our success. The Business Risk and Control Sr Officer I is a strategic professional who ... experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively flag high risk themes for… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively flag high risk themes for… more
- MUFG (Jersey City, NJ)
- …completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following: ... execute the following: + Issue Identification: + Partner with business to proactively identify MSIs and appropriately document SLoD...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment, Testing and Reporting team is to ... risk . GMNS is looking for a Manager of Risk ID & Assessment, focused on ensuring control...business process owners) + Facilitate BUs in their risk assessments performance (eg, Process Risk Self-Assessments… more
- Citigroup (New York, NY)
- The US Personal Banking & Wealth Management (USPB&WM) Data Risk and Control team is a critical function within the USPB&WM Chief Data Office (CDO) and is ... with the USPB&WM Chief Data Office (CDO) Data Risk and Control team,... Assessments** + Drive the Data Quality Control Assessment process. + Help Business Partners… more
- Morgan Stanley (New York, NY)
- …with other divisions across firm, technology, Bank Business partners, Bank Data Stakeholders, Compliance, Second Line Risk , and Internal Audit. *Primary ... VP role is in the US Banks First Line Business Risk team. This team is responsible...into the Firmwide Data Catalog (Collibra), and control ownership among Bank Business and Technology… more
- JPMorgan Chase (Jersey City, NJ)
- …and lines of business achieve their objectives while effectively managing risk . Utilizing your background in cryptography, data protection, DLP and ... assessment and control evaluation + Strong proficiency in Cryptography / Data Protection (including encryption and key management), risk management &… more
- Citigroup (New York, NY)
- …in product program governance and risk management framework. + Skills in risk management, business analysis, data , analytics, databases, data ... as a Program/Project manager, with required SME input + Define and manage Operational Risk Data Strategy including but not limited to performing data … more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance, ... firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a… more
- Citigroup (Rutherford, NJ)
- …Enterprise Risk Management Governance. The Director, **Enterprise Risk Data Layer** **Product Manager** must have relevant business expertise and ... setting strategy, and providing direction, leadership, and budgetary management, etc. The Enterprise Risk Data Layer (ERDL) is one of key foundational components… more
- JPMorgan Chase (Jersey City, NJ)
- … data -related control procedures + Facilitate evidence aggregation for GT Data Management audits, regulatory exams or operational risk reviews + Represent ... **Job Description** As a Tech Risk and Control Lead at JP...**Required Qualifications, Capabilities and Skills:** + Formal training in business controls, data / risk management or… more