- Federal Reserve Bank (New York, NY)
- …Group. Technology Risk Associate will report directly to the Technology Business Risk and Control Manager. **Your role as Technology ... supporting the Federal Reserve carry out its responsibilities. The Technology Business Risk and Controls...technology subject matter experts + Support development of risk and control self-assessments + Analyses information… more
- Federal Reserve Bank (New York, NY)
- …role in supporting the Federal Reserve carry out its responsibilities. The Technology Business Risk and Control Manager will be responsible for leading a ... Security, National IT, and the Risk Group. **Your role as Technology Business Risk and Control Manager:** + Lead a team of 5 - 7 team members… more
- Citigroup (New York, NY)
- …industry or related technology or business analytics role for risk and control functions + Experience in technology implementations, including ... **Job Summary:** Citi's Compliance Technology & Data team is looking for an...be assigned as required._ **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time… more
- Morgan Stanley (New York, NY)
- …& Readiness. The individual will collaborate with partners in the business , technology , and risk and control functions. This contributor will provide ... and Regulatory Compliance. The team partners with individual Wealth Management business lines, Legal/ Risk /Compliance, and senior Firm leadership to drive… more
- Morgan Stanley (New York, NY)
- …& Readiness. The individual will collaborate with partners in the business , technology , and risk and control functions. This independent contributor will ... and Regulatory Compliance. The team partners with individual Wealth Management business lines, Legal/ Risk /Compliance, and senior Firm leadership to drive… more
- Citigroup (New York, NY)
- The Business Risk and Control ...complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New… 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 ... within a country/site location, job family, or line of business . The Technology and Data lead role...and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee,… 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 ... Accounts team and the Global COO to implement the risk and control framework and policies, and...Corrective Action Plans) monitoring and management * Management of business risk / controls metrics * Process improvement,… 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 ... Our core activities are performing a quarterly Human Capital Risk Appetite Assessment, quarterly Business Performance Reporting...+ Establish and oversee the application of Human Capital risk policies, technology and tools, and governance… more
- Citigroup (New York, NY)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... for all reviews + Collaborate with teams across the business and determine impact on overall control ...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- MUFG (Jersey City, NJ)
- … remediation. The role will report directly into the Vice President, who oversees Risk and Control for the Agency function in the US. **Major Responsibilities** ... Bank, and will play a key role in mitigating risk within the function. This includes daily monitoring and...Partners, on Open Issues and Action Plans to address control failures. + Ensure the Servicing team manages transactions… more
- Deloitte (New York, NY)
- …of project type, your work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and ... Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you...related degree with a concentration in management information systems, business analytics or other business technology… more
- Citigroup (New York, NY)
- …Analytics & Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for the ... the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management...Structure and conduct workshops with senior stakeholders across Finance, Business , and Technology to agree on interim… more
- JPMorgan Chase (New York, NY)
- …providing information via regular weekly meetings to the Information Security Managers (ISMs), Technology Risk & Control Managers (TRCMs) and relevant ... below: + Lead planning and execution of the Global Technology Control Committee - the highest management-level...and skills:** + Obtain formal training and/or certification in Technology Risk and Compliance, Information Security, Corporate… more
- SMBC (Jersey City, NJ)
- … risk management industry practices including project management, and risk control self-assessments * Working knowledge of technology and cyber risk ... of defense in its role of monitoring and assessing business practices as related to the risk ...the framework execution. **Responsibilities** * Supports the Director of Technology Risk and Resilience Oversight (TRRO) in… more
- JPMorgan Chase (New York, NY)
- …stakeholders across compute, storage, database, and network products. The Compliance, Conduct Operational Risk (CCOR) CIB Market Technology Risk lead reports ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Director, you will...to leverage your experience in engineering, software development and technology operations in order to identify operating control… 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 ... approaches for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Walmart (Hoboken, NJ)
- …to solve complex issues (ie suggest what skills are needed, how does the technology impacts). + Develop business cases for projects with a projected return ... computer science, management information systems, industrial engineering, engineering management, business ,information systems, project/program management, information technology , finance,… more
- Citigroup (New York, NY)
- Risk Data and Technology (RD&T) is part...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... deliver on our regulatory commitments, transforming data, processes, and technology to achieve a generational shift in Risk...extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment… more
- Citigroup (New York, NY)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... a robust 1st Line of Defense designed to minimize risk within the business including leading critical control remediation projects to mitigate risk in… more