- MUFG (New York, NY)
- …Cloud Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology , engineering, risk management , computer science, information ... businesses, processes, products, and risk preferred FUNCTIONAL SKILLS + Risk management exposure including evaluating the adequacy and efficiency of… 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
- JPMorgan Chase (Jersey City, NJ)
- …Extensive internal or external technology auditing experience, or relevant technology risk and control management experience. + Bachelor's degree in ... and execution + Performing detailed risk and control assessments to define the technology audit...evaluate, and report on the adequacy and effectiveness of control environment, governance and risk management… more
- JPMorgan Chase (Jersey City, NJ)
- …the organization. Leverage your extensive expertise in technology risk management and information security to identify control gaps and collaborate with ... control framework updates and performance to senior management and risk committees, driving strategic insights....+ 5+ years of experience or equivalent expertise in technology risk management , information security,… more
- American Express (New York, NY)
- …team continues to evolve **Requirements** + 5years of experience in Risk Management or Audit; specialty in Information Technology or Information Security ... security and information technology disciplines and experience with technology control testing including interface inputs, reports, application security,… more
- JPMorgan Chase (Jersey City, NJ)
- …capabilities, and skills** + 5+ years of experience or equivalent expertise in technology risk management , information security, or related field, ... tech risks and upholding operational excellence, driving innovation in risk management . As a Technology ... Organization. You will be mapping regulatory citations to Technology Controls, identifying gaps and driving control … more
- JPMorgan Chase (Jersey City, NJ)
- …capabilities, and skills + 3+ years of experience or equivalent expertise in technology risk management , information security, or a related field, ... and/or Sub LOB), you will contribute to the successful management of technology -aligned aspects of Governance, Risk , and Compliance in line with the firm's… more
- Citigroup (New York, NY)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, ... Front to Back trade lifecycle activities.** + **Experience in Operational Risk Management is highly desirable.** + **Financial Control and SOX Governance is… more
- JPMorgan Chase (Jersey City, NJ)
- … Controls, you will play a pivotal role in shaping and implementing the firm's technology risk management strategy for our Asset & Wealth Management ... an ever-evolving technology landscape. **Job responsibilities** + Develop and implement technology risk management strategies, policies, and processes to… more
- Scotiabank (New York, NY)
- …Global Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic ... Senior Analyst, First Line Operational Risk & RCSA, US Internal Control ...of defense, including First Line (FLSS), Second Line (Operational Risk Management ), and Internal Audit, to confirm… more
- TIAA (New York, NY)
- …Work **Career Level** 7IC **Required Skills** + 3 years of experience in IT/ Technology Risk Management , IT/ Technology Compliance, IT/ Technology ... of proposed changes and timelines that will directly impact technology teams. + Risk and Control...Bachelor's Degree. + 5+ years of working experience in IT/ Technology Risk Management , IT/ Technology… more
- Citigroup (New York, NY)
- …with all supporting teams including Middle Office, Product Control , Business Management , Technology , Compliance, Market Risk , and other In-Business ... with Equities Business Management , Middle Office, Operations, Technology , Compliance, Internal Audit, Financial Control and...results + Knowledge of and interests in finance, markets, risk management + Advanced knowledge of Microsoft… more
- City National Bank (New York, NY)
- …Collaborate closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and ... and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management , Operational Losses,...System (CMS) for Corporate Functions, including Human Resources, Finance, Risk Management , Technology , Administration, and… more
- JPMorgan Chase (Jersey City, NJ)
- …risk management . As a Tech Risk & Controls Lead in our Technology Risk Management team, you will be responsible for identifying, and mitigating ... policies, issue management , and measurements, offering senior management insights into control effectiveness and inform...+ 5+ years of experience or equivalent expertise in technology risk management , information security,… more
- SMBC (New York, NY)
- …counterparty arrangements are viable and properly collateralized from a credit risk management perspective. Demonstrate a fundamental understanding of ... practices in the market in particular. Have a general understanding of information technology and project management in order to best partner with colleagues… more
- MUFG (Jersey City, NJ)
- …to partner with operations and technology teams to drive effective risk management including governance. You will work collaboratively with teams across ... for decision making. QUALIFICATIONS + Bachelor's degree required in technology , engineering, risk management , computer...or Certified in Risk and Information Systems Control (CRISC) + 4-6 years of technology ,… more
- SMBC (New York, NY)
- …of fixed income markets along with demonstrating project / task management skills to balance multiple priorities. Demonstrate technical acumen in Microsoft ... Responsibilities:** Be part of a new initiative to bring technology directly to the trading desk to improve and...day trading activities, such as reporting daily PnL and Risk . + Solve problems quickly and independently under pressure.… more
- JPMorgan Chase (Jersey City, NJ)
- …business, you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and ... impacting Global Technology + Develop and implement technology risk management strategies, policies,...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- American Express (New York, NY)
- …the larger credit and fraud risk organization, internal audit group, control management , compliance and technology . **Key responsibilities will include ... its constituents. Our Global Merchant and Network Services (GMNS) Risk Management Team stands behind each of...to lead the overall work effort focused on ensuring control management is embedded in the day-to-day… more
- Citigroup (New York, NY)
- … Risk colleagues to drive effective implementation of the E-Trading Risk Management Framework + Represent ETRM in control processes such as the E-Trading ... **NAM/LATAM Equities Asset Class Lead** The E-Trading Risk Management (ETRM) Team provides Second...team, leveraging the Subject Matter Experts for Asset classes, Technology and Risk Functions within the team,… more