- Citigroup (Rutherford, NJ)
- … Risk Oversight Management Lead ** will provide audit support, risk and control oversight, project and program oversight, customer relationship management ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...as well as responsible for oversight of the internal control environment + Create and manage Managed Information Systems… more
- JPMorgan Chase (Brooklyn, NY)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector's Infrastructure ... requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,...in banking and financial services + Experience in Operational Risk including Tech /Cyber Risk +… more
- Citigroup (Jersey City, NJ)
- …across the global Markets Operations function, the candidate will act as a senior Risk Lead for the Organisation, responsible for ensuring we have appropriate ... adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls...Management + Effective design and implementation of broader Ops Control Solutions Risk Metrics strategy and oversight… more
- Bloomberg (New York, NY)
- … risk mitigation activities with Product and Data teams, consulting with partner control functions such as Legal, Compliance and Risk when required + ... learned and changes in the financial data, technology and risk landscape + Lead key VRM activities...the field of Data Management, Risk Assurance, Risk Management, Internal Audit, or other Control … more
- American Express (New York, NY)
- …helping each other become better leaders every day. The objective of the USCS Control Management Process Risk Reduction team is to drive high-impact change to ... enterprise. We are looking for a Director of Process Risk Reduction to lead a team focused... controls and processes, including modifications to enhance processes/ controls to improve proactive risk mitigations +… more
- American Express (New York, NY)
- …processes, including modifications to enhance processes/ controls to improve proactive risk mitigations + Document control design effectiveness and address ... and Large (G&L) enterprises. The objective of the GCS Control Management Process Risk Reduction team is...scale. GCS is looking for a Director of Process Risk Reduction to lead a diverse team… more
- US Tech Solutions (New York, NY)
- …risks. As the Director - ERM NAM your responsibilities will include: * Lead Risk Assessments including Risk and Control Self Assessments (RCSA), Top ... objectives. GRM manages and continues to enhance the Enterprise Risk Management, Internal Control , Business Continuity, Crisis...prioritize work. * Advanced Microsoft Office skills **About US Tech Solutions:** US Tech Solutions is a… 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 a ... Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- JPMorgan Chase (Jersey City, NJ)
- …resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. Lead the strategic development and ... a dynamic, evolving tech landscape. As a Tech Risk & Controls Director...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- American Express (New York, NY)
- …framework to enable effective risk management and decision making in the BU + Lead risk and controls governance forums for CFR, 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 CFR, set… more
- JPMorgan Chase (Jersey City, NJ)
- …governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Consumer and Community Banking in ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...compliance with regulatory obligations and industry standards. As a Controls Implementation Lead in the API Platform… more
- The Estee Lauder Companies (Long Island City, NY)
- …M&A (Mergers & Acquisitions) processes - especially related to Cybersecurity and IT Controls - to identify risk items, management reporting, drafting action ... , Corporate Finance, IT Operations and Enterprise Cybersecurity & Risk (ECR) to advise on security and controls...Partner and collaborate with key stakeholders to identify and risk -rank Cybersecurity and IT control gaps. *… more
- Citigroup (New York, NY)
- The Internet and Digital Media Team Lead reports into Citi's US Commercial Bank in the Digital, Tech and Comms (DT&C) group. The team focuses on banking ... $10 million and $100 million. The Internet and Digital Media Team Lead has management responsibility, including management of Relationship Managers, budget and… more
- SMBC (Jersey City, NJ)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... adherence to firm policy and assess effectiveness and sustainability of associated controls . Create audit reports for review with senior audit management, and… more
- TD Bank (New York, NY)
- …of the GTB businesses, GTB technology, Operations, Payments Technology, Compliance, Legal, Risk , and others. The **Project** **Delivery Lead ** is accountable to ... and Technology aspects of the project. The Project Delivery Lead is accountable for the development of the delivery...business as usual. + Coordinates with the respective enterprise control partners (eg, 1B risk and … more
- Citigroup (Rutherford, NJ)
- …solutions and support to Senior risk management team who manages firm-wide enterprise Risk & control across multiple risk categories. This role is a ... senior management level position as the Engineering Software Manager within Enterprise risk management technology. This role will lead a global team of engineers… more
- Google (New York, NY)
- …+ Compliance assurance experience in tech -driven organizations. Experience performing risk assessments and identifying associated controls across all areas ... Risk Assessment, Assurance and reporting programs to be more data-driven, risk -calibrated, and tech -enabled. You will be responsible for the monitoring and… more
- American Express (New York, NY)
- …to align with regulatory updates) + Identify and proactively and flag areas of high- risk for intervention + Categorize controls and map against risks and ... **Description** **You Lead the Way. We've Got Your Back.** With...and define your own path. Find your place in risk and analytics on #TeamAmex. Enterprise Digital & Data… more
- Capital One (New York, NY)
- …first-line CISO has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Technology Risk Management ... at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk . We shape strategy and decisions, challenge activities to ensure… more
- Wonder (Cranford, NJ)
- Food Quality Control Lead Cranford, NJ About the...as well as delivery to your home. As a food- tech startup backed by top-tier venture capitalists and led ... of receiving, production, and food storage activities. The Quality Control Lead will help ensure adherence to...amount, nature, and sensitivity of your information; the potential risk of unauthorized access, use or disclosure; the purposes… more