- MUFG (Jersey City, NJ)
- …will provide more details. REQUIRED QUALIFICATIONS + Bachelor's degree required in technology , engineering, risk management , computer science, information ... and complex data analysis required. + Demonstrated experience with Risk and Control design and assessments. +...products, and risk preferred FUNCTIONAL SKILLS + Risk management exposure including evaluating the adequacy… more
- Citigroup (New York, NY)
- …regulator **Qualifications:** + Relevant industry experience of Data, Technology , Market Risk Management , Product Control or product valuation specialist ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- US Tech Solutions (New York, NY)
- …and internal control framework. Experience in implementing and supporting a technology risk management framework and/or technology internal ... and controls. * Assist in verifying and documenting the technology risk and control inventory...Skills, Requirements, and Competencies * 8+ years experience in technology risk management , technology… more
- JPMorgan Chase (Jersey City, NJ)
- …internal or external technology auditing experience, or relevant technology risk and control management experience. + Knowledge and experience in ... + Partner with stakeholders, business management , other control groups (ie risk management ,...Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management … more
- American Express (New York, NY)
- … through enhancements in tooling and automation of processes; expand the capabilities of technology risk management + Extend risk management ... Rooted in this vision is the work of the Technology Risk & Information Security organization, empowering... products + Provide authentication, authorization, and full lifecycle management capabilities + Reduce, manage, and monitor risk… more
- MUFG (New York, NY)
- … Risk Office (ITBURCO) is responsible for Technology Risk Management including issue management , RCSAs, control testing, governance oversight and ... colleagues specialize in process engineering, software development, enterprise information security, technology operations, operational risk management , and… more
- JPMorgan Chase (New York, NY)
- …discrepancies + Coordinate with multiple stakeholders, including Risk , Compliance, Technology , Control Management , Operations, and vendors **Required ... manager, this is the team for you! **Job Summary** : As an **Asset Management Alternatives Middle Office Operations - Vice President** on the Trade Lifecycle team at… more
- Citigroup (New York, NY)
- …role operates in partnership with stakeholders (eg, Finance businesses, Technology , Risk , Model Risk Management (MRM), etc.) to harmonize transformation ... The Business Risk and Control Sr Group Manager - Technology ... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Wells Fargo (New York, NY)
- …shared function support teams through risk and issue governance, exam management , systems and technology support, capacity and site planning, procedures, ... Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under...an offer into the 2-year rotational analyst program. + Control Management is a financial industry function… more
- Citigroup (New York, NY)
- …experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New ... **Role and team summary:** Citi Markets Price Risk and Control (PRC) is looking...closely with the wider PRC teams, Trading Desks, Business Management , Finance, Operations and Technology . The incumbent… more
- 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 ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...to leverage your experience in engineering, software development and technology operations in order to identify operating control… more
- Bank of America (New York, NY)
- …ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the Compliance ... Compliance and Operational Risk Manager- Control Room Charlotte, North...and Operational Risk Management Program and Standard Operating Procedures… more
- Merck (Rahway, NJ)
- **Job Description** As a Design Control and Risk Management Data Manager, you are a key member of the Device Development Team. Your will main responsibility ... responsibilities include the following:** + Partner with the Design Control and Risk Management leads...templates. **Basic Qualifications:** + Bachelor's degree in a Science, Technology , Engineering, or Math (STEM) field + 2-3 years… more
- Citigroup (New York, NY)
- …preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New ... Head. This role will lead the implementation of end-to-end risk management oversight for Global Core Accounts...Accounts team and the Global COO to implement the risk and control framework and policies, and… more
- Citigroup (New York, NY)
- …preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New ... responsible for developing, implementing, and managing the Human Capital Risk Management Framework across Citi. Our core...+ Establish and oversee the application of Human Capital risk policies, technology and tools, and governance… more
- Wells Fargo (New York, NY)
- …Requirements for new metrics + Coordinate responses to regulatory examiners, auditors, and risk management inquiries + Collaborate with cross function teams to ... a mentor for lower-level staff **Required Qualifications:** + 4+ years of risk management , business controls, quality assurance, business operations, compliance,… more
- Citigroup (New York, NY)
- …closely with the governance and control partners across Finance, Independent Risk Management and Internal Audit. The ideal candidate should demonstrate ... Team - Senior Vice President position is a Finance Risk & Control role responsible for leading...conduct workshops with senior stakeholders across Finance, Business, and Technology to agree on interim and end state governance… more
- Deloitte (New York, NY)
- …utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you...+ Ability to demonstrate understanding of business processes, internal control risk management , IT controls,… more
- SMBC (Jersey City, NJ)
- … management industry practices including project management , and risk control self-assessments * Working knowledge of technology and cyber risk ... The Risk VP role supports the development and implementation of the Information Technology (IT) and Cybersecurity risk management framework, as well as… more
- JPMorgan Chase (New York, NY)
- …include the below: + Lead planning and execution of the Global Technology Control Committee - the highest management -level tech control committee at the ... regular weekly meetings to the Information Security Managers (ISMs), Technology Risk & Control Managers...-level governance committees and forums + Extensive experience within technology , cybersecurity, and/or risk management … more