- 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
- 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
- Citigroup (New York, NY)
- …shift in Risk Management practices. Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech . group within RD&T is responsible for Trading ... extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment...for Counterparty Credit Risk (CCR) and Market Risk Data Assets. + Develop senior management-ready… 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
- 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
- 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
- Citigroup (Queens, NY)
- … and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team with ... controls . + Ability to manage a global team, motivating and engaging senior control professionals. + Experience driving results through influence / thought… 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
- Citigroup (Jersey City, NJ)
- …Investment Accounting, Fund Administration, Middle Office Services, Performance and Risk Analytics, Transfer Agency and issuer services across multiple ... platform modernisation, footprint simplification and new capability development. The Architecture tech Head is a strategic professional who closely follows latest… more
- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ...business units, applying good judgement when evaluating both the risk and controls framework + Work closely… more
- American Express (New York, NY)
- … senior management. + Communicate with application & process owners to implement risk controls , and mitigation plans. + Identify trends to assess adequacy of ... lead the way together. As part of our diverse tech team, you can architect, code and ship software...across business lines and customer segments. Digital Workplace Governance, Risk and Compliance Team is responsible for embedding Governance,… more
- Capital One (New York, NY)
- …Emerging Payments, Ventures, and Tech . We are on the cutting edge of risk management and provide support for new and emerging technologies as well as critical ... Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC) + Experience managing… more