- US Tech Solutions (New York, NY)
- … Risk Management (ERM) team within GRM is seeking a Technology Risk & Controls Manager to support several operational resilience remediation ... Responsibilities will include: * Enhance, embed, and mature ERM's technology risk and controls framework....controls . * Assist in verifying and documenting the technology risk and control inventory… more
- SMBC (Jersey City, NJ)
- … risk management industry practices including project management, and risk control self-assessments * Working knowledge of technology and cyber risk ... as part of the framework execution. **Responsibilities** * Supports the Director of Technology Risk and Resilience Oversight (TRRO) in ensuring IT, data… more
- Walmart (Hoboken, NJ)
- …team in Walmart ecommerce tackling interesting and evolving challenges related to seller risk . Working at Walmart will allow you to push your limits, challenge the ... enabling seller growth. You'll be an owner of multiple processes, mechanisms and control layers that help protect Walmart.com from bad actors. You'll be quickly… more
- Citigroup (New York, NY)
- …of ownership, and create a competitive advantage for Citi. The Technology Product Manager in Operational Risk Technology is a strategic professional who ... management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing...work within the team/project. **Responsibilities** + As a senior technology product manager , you will be responsible… more
- AIG (Jersey City, NJ)
- …are reimagining the way we help customers to manage risk . Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an ... seek a highly skilled and experienced professional in our Technology Risk and Controls Organization...systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for SAP… more
- AIG (Jersey City, NJ)
- …are reimagining the way we help customers to manage risk . Join us as a IT Risk and Controls Manager to play your part in that transformation. It's an ... will create an impact This role is within the Technology , Risk and Controls organization...Experience preferred + Thorough understanding of the audit process, control testing, designing new controls , leading remediation… more
- MUFG (Jersey City, NJ)
- …design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk . Control testing is an integral part of the ... and control team to execute against technology risk governance procedures + Coordinate required...operationalizing continuous control testing and monitoring of technology controls + Preferred: knowledge in … more
- Scotiabank (New York, NY)
- Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... controls to mitigate and manage operational and other risk risks in the respective GBM business lines. +...control / support function personnel on non-financial risks, regulations, controls , and controls Library. + Update and… more
- JPMorgan Chase (Jersey City, NJ)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector's Controls Office ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Citigroup (New York, NY)
- …trends/ concerns based on reviews of potential loss events, operational losses and Manager Control Assessments (MCA) results, and work with Cluster CRMs and ... The Core Accounts Controls & Regulatory Management (CRM) Manager ,...Accounts team and the Global COO to implement the risk and control framework and policies, and… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager - Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control...risk losses + Manages inventory of processes, risks, controls , and associated metrics for risk appetite… more
- Citigroup (Queens, NY)
- The Business Risk and Control Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to ... risks. + Establishes and oversees the application of operational risk policies, technology and tools, and governance...Processes + Support Issue Resolution activities + Lead global risk and control related projects + Build… more
- Bank of America (Jersey City, NJ)
- … risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and systems. Participate in and lead ... Metadata and Controls Data Support Manager Charlotte, North...user acceptance testing of data control processes. Understand existing risk systems, data… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... and lines of business at wellsfargojobs.com . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent program encompasses five… more
- Citigroup (New York, NY)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... The Senior Audit Manager is a senior level management position responsible...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and… more
- Citigroup (New York, NY)
- …substantial legal, operational and strategic risk . The Enterprise Human Capital Risk Team within Global HR Controls is responsible for developing, ... organization. Responsibilities: + Establish and oversee the application of Human Capital risk policies, technology and tools, and governance processes to create… more
- AECOM (New York, NY)
- …a better world. Join us. **Job Description** AECOM is actively seeking a Project Controls Senior Manager for employment for our NY Metro offices. + Oversee ... for smaller programs or a specialist areas of program controls , in support of the overall Program Manager...Controls system monitoring and reporting Scope, Schedule, Cost, Risk and Documentation progress against an agreed Baseline. +… more
- Citigroup (New York, NY)
- Risk Data and Technology (RD&T) is part of...the extent required by, and in accordance with the Governance, Risk & Compliance & Manager 's Control ... deliver on our regulatory commitments, transforming data, processes, and technology to achieve a generational shift in Risk...expectations based on 14 DQMRCs per CDGP + Ensure control expectations defined are specific to Independent Risk… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... the data behind key processes, risk and controls to develop analytic control tests and...including integrated audits that consider financial, operational, compliance and technology risk . + Effectively coach, teach, mentor… more
- New York Power Authority (White Plains, NY)
- Project and Program Controls Manager (Generation) Location: White Plains, US **Summary** Accountable for the daily management and coordination of NYPA's overall ... **Responsibilities** + Prepares portfolio level analysis and reporting of financial control , resource utilization, risk , change management, unplanned work, etc.,… more