- JPMorgan Chase (New York, NY)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Director , you will be responsible for ... stakeholders across compute, storage, database, and network products. The Compliance, Conduct Operational Risk (CCOR) CIB Market Technology Risk lead reports… more
- Citigroup (New York, NY)
- …& Cyber Risk - Director reports to Head of Business Cluster Technology Risk and Compliance within TCCORO and will provide leadership for _Wealth ... Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control ... and cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally… more
- SMBC (Jersey City, NJ)
- …review and challenge as part of the framework execution. **Responsibilities** * Supports the Director of Technology Risk and Resilience Oversight (TRRO) in ... industry practices including project management, and risk control self-assessments * Working knowledge of technology ...* Working knowledge of technology and cyber risk management process and controls , industry practices… more
- JPMorgan Chase (Jersey City, NJ)
- …shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Core Foundational Platforms/ Data & Discovery, ... you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in … more
- Citigroup (New York, NY)
- The Core Accounts Controls & Regulatory Management (CRM) Manager, Director reports to the Liquidity Management Services (LMS) and Core Accounts Global CRM Head. ... Accounts team and the Global COO to implement the risk and control framework and policies, and...Action Plans) monitoring and management * Management of business risk / controls metrics * Process improvement, Governance… more
- Citigroup (New York, NY)
- …reports directly to the Citigroup Chief Risk Officer (CRO). **About the Team:** Risk Data & Technology Transformation was formed with one purpose in mind To ... Build Risk Data & Technology solutions to deliver...testing), monitoring, reporting (including data management), escalation workflows and controls . The risk transformation team is primarily… more
- Citigroup (New York, NY)
- …solution, that monitors and tests business controls defined per firm's Risk and Control Self-Assessment (RCSA) platform. Building analytical tools to gain ... This Business Controls Monitoring and Testing Director is...and Monitoring Solution that facilitates monitoring and testing of controls defined in firm's Risk and … more
- Ankura (New York, NY)
- …of clients' international trade, technology security, and foreign investment controls risk and compliance posture + Developing and refining engagement ... and program enhancement projects. + Leading assessments of clients' trade and technology controls compliance posture, including assessments of compliance with… more
- MetLife (Bridgewater, NJ)
- …Role We are seeking a transformational leader for this Reporting and Financial Controls Director role, that will drive efficiencies by re-engineering E2E ... guaranteed income to individuals in a predictable and low risk way and helps companies reduce their risk...agility, and develop versatile talent. This Reporting and Financial Controls director will support the Operations for… more
- Citigroup (Rutherford, NJ)
- … and Functions Technology standards on program delivery, compliance, process management, risk , and controls + Appropriately assess risk when business ... Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **Enterprise ...risk function transformation + Subject Matter Expertise in risk and controls disciplines within technology… more
- Citigroup (New York, NY)
- Risk Data and Technology (RD&T) is part of...Risk Systems + Review and assess sufficiency of DQ controls from Trade Capture to Risk Reporting for ... solutions to deliver on our regulatory commitments, transforming data, processes, and technology to achieve a generational shift in Risk Management practices.… more
- Citigroup (New York, NY)
- Risk Data and Technology (RD&T) is...extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment ... 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
- Randstad US (New York, NY)
- director - enterprise risk management officer. + new york , new york (remote) + posted august 7, 2024 **job details** summary + $65 - $75 per hour + contract + ... computer and mathematical occupations + reference1061170 job details job summary: Director - Enterprise Risk Management Officer (Consultant) Capital Access… more
- American Express (New York, NY)
- …solutions for Small, Medium and Large businesses. The objective of the GCS Control Management Specialized Operational Risk team is to provide subject matter ... supports the BU with expert guidance for topical Operational Risk intelligence. GCS is looking for a Director...GCS + Consult on the design and implementation of controls tailored to specialized risk areas, and… more
- Citigroup (New York, NY)
- …**Review and assess new products and services in Wealth for inherent AML risk and determine that an appropriate control is established and operational ... large global financial services firm in AML, compliance, audit, risk or other controls -focused risk ...pressure or significant stress **Job Family Group:** Compliance and Control **Job Family:** AML Compliance & Risk … more
- Citigroup (New York, NY)
- Risk Data and Technology (RD&T) is part of Citi's Enterprise Risk Management (ERM) Group within Independent Risk Management and is responsible for ... solutions to deliver on our regulatory commitments, transforming data, processes, and technology to achieve a generational shift in Risk Management practices.… more
- Citigroup (New York, NY)
- …Work with business, operations and technology , and any unit responsible for a control (URC) that lead to an Operational Risk Event to ensure remedial actions ... The role will be part of the Services Controls Regulatory Management team. The ORE lead will...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- TD Bank (New York, NY)
- …timely and consistent implementation - across all TDS businesses - of all risk , control and governance programs, initiatives, policies, and strategic business ... partners in adhering to applicable regulatory requirements, managing risk , and having effective operational data controls ...aspects of a highly complex and diverse governance and control function for an area of significant risk… more
- American Express (New York, NY)
- …if using unmanaged data. The Data Risk Management Team within the Technology Risk & Information Security (TRIS) organization is critical to the elevation ... applications, platforms, and process. + Create and maintain policy, control , and tooling linkages with data risk ...of relevant professional work experience in Information Security and Technology Risk Management + Information Security or… more
- NBC Universal (New York, NY)
- …content that reflects the current and ever-changing face of the world. Role Purpose: The Director , SAP S/4 Risk & Compliance Lead is a critical role for ... work with colleagues across the global NBCU Finance and Technology organizations, playing an active role in our finance...risks. You will help GPOs design processes that are risk compliant by GRC access controls and… more