- JPMorgan Chase (Jersey City, NJ)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology, Cybersecurity & Tech ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… 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 (New York, NY)
- **Job Description** Serves as a Senior Compliance Risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing and ... + Identifying and documenting applicable process and data quality controls . + Creation and Management of project documentation- scoping,...Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and… more
- Amazon (Newark, NJ)
- …also happen to use them. To us, that speaks volumes. ABOUT THIS ROLE As a Senior Business Information Risk Manager at Audible, you'll be at the forefront of ... customers and the integrity of our business. As a Senior Business Information Risk Manager, you will...business risk , insider threat, and third party risk management strategic control requirements and roadmaps… 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
- Amazon (New York, NY)
- …your knowledge of operations and internal controls to a diverse set of risk areas. As a senior leader, you will leverage experience from these engagements, ... SOX, SOC, etc.) including risk assessments, defining audit roadmaps, audit or risk program design, control environment process documentation, and control … more
- JPMorgan Chase (New York, NY)
- Step into the role of Tech Risk Engagement Lead and lead the forefront of technological innovation and security. This pivotal position offers the unique ... risks, setting the standard for a resilient and forward-thinking tech environment. As a Tech Risk...Risk Engagement Manager in our Cybersecurity and Technology Controls team, you will expertly navigate the dynamic landscape… more
- Walmart (Hoboken, NJ)
- …10 years' experience in compliance, with at least 5 years' experience in a senior leadership role within the ad tech or related industry. **Preferred ... What you'll do Walmart Connect is a leading ad tech platform, committed to delivering innovative solutions and ensuring...integrity. We are seeking a highly experienced and strategic Senior Director of Business Operations Risks to join our… more
- JPMorgan Chase (Jersey City, NJ)
- …shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls ... controls , policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work… more
- US Tech Solutions (New York, NY)
- …SSAE 18), external assessments and Regulatory Exams + Facilitate Risk Control Self-Assessments (RCSA) and Key Controls testing + Drive the Operations ... risk incident post-mortems and deep-dives? Periodic functional risk assessments and reporting to senior stakeholders...Audit exercises will be an added advantage **About US Tech Solutions:** US Tech Solutions is a… more
- Amazon (New York, NY)
- Description Global Solution & Risk Compliance (GSRC) is looking for a dynamic and seasoned product leader will be responsible for defining, building and delivering ... overall product development and delivery in close collaboration with our partner tech team(s). The Sr Product Manager will be responsible for effective engagement… 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 ... risk mitigation strategies to address these risks, and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a… more
- Amazon (New York, NY)
- …* Analyze data from database and evaluate for severity and nature of risk to senior executives and others. Develop and implement appropriate security ... interpersonal skills needed to navigate, grow and optimize efforts in a high- tech , fast pace, physical environment. This candidate also understands that supporting… more
- Amazon (New York, NY)
- Description Amazon's Risk Operations & Resilience (ROR) organization is seeking a Principal Technical Risk Manager who will evaluate, analyze, and prioritize ... improvement strategies to drive fire, environmental, earthquake, and natural hazard risk improvement in the global operations' real estate portfolio for customer… more
- Deloitte (New York, NY)
- …to capital efficiency, governance structure and process design, contractual compliance, risk management, claims management, and project controls and analytics ... Advisory Technology Senior Consultant - Infrastructure & Capital Projects Do...offers you the opportunity to create value and minimize risk for our clients, while allowing you to develop… more
- Bloomberg (New York, NY)
- The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and ... finance analyst to join our larger finance team supporting the Legal, Compliance, & Risk organization. In this role, you will have the unique opportunity to deliver… more
- NBC Universal (New York, NY)
- …Data driven business solutions. The Sr Director of Compliance & Privacy Tech Operations will oversee the development, implementation, and management of both privacy ... records of processing activities, privacy impact assessments (PIAs), and compliance risk assessments, ensuring thorough documentation and regular risk … more
- JPMorgan Chase (New York, NY)
- …to be responsible for driving the Finance & Business Management strategy across Tech , Data & Product, Talent & Employee Experience segment. As an Executive Director, ... Tech , Data & Product Finance & Business Management Lead...vendor management teams + Act as primary liaison with controls function to ensure compliance with policies and regulatory… more
- Merck (Rahway, NJ)
- …and supply, including mechanical systems design and manufacture, medical device design controls and device risk management, human factors evaluations, and design ... **Job Description** The Senior Director of Process Integration and Technology Transfer...collaborate with cross-functional teams, manufacturing sites, clinical safety and risk management to uphold the highest quality standards. The… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... technology and business decisions therefore adding business value towards a stronger risk and controls environment. **Key Responsibilities:** + Manage day-to-day… more