- JPMorgan Chase (Jersey City, NJ)
- …Lead for the Employee Platforms (EP) team within Compliance , Conduct and Operational Risk Technology & Cybersecurity (CCOR T&C), you will evaluate ... reporting practices. CCOR T&C is a group within the Compliance , Conduct and Operational Risk ...for Technology and Cybersecurity risks, leveraging the Operational Risk Framework, regulatory guidance (eg, FFIEC,… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... and technologies. **About the Role:** The Audit Manager, Enterprise Risk Management and Operational Risk ...will support the execution of audit work to evaluate compliance with ERM and ORM regulations/requirements as part of… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... areas including integrated audits that consider financial, operational , compliance and technology risk . + Effectively coach, teach, mentor and develop… more
- American Express (New York, NY)
- …backgrounds including internal controls, consumer compliance , privacy, financial crimes compliance , technology , operational risk , financial ... countries. Our assurance and risk professionals have diverse...key internal capabilities and technologies. This role of Sr Technology Auditor within the Internal Audit Group (IAG) will… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager-...experience in Compliance and Operational Risk , Market Risk , Technology , or Product ... job is responsible for executing second line of defense compliance and operational risk oversight...electronically traded flow. . In coordination with the Business, technology and control partners establish and/or validate that oversight… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... teams to effectively assess AI/Gen AI controls across information security, information technology , data security and privacy, third-party compliance and so on.… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Citigroup (New York, NY)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive ... the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ... - Director reports to Head of Business Cluster Technology Risk and Compliance within… more
- Morgan Stanley (New York, NY)
- …Municipal Securities and SPG Supervisors and Product COOs, Legal, Compliance , Technology , Operations, Operational Risk Department and other control ... as other areas of the broader Firm including Legal, Compliance , Technology , Operations, Finance and Audit. The...structures . Coordinating the New Product Approval process . Operational risk incident collection and reporting .… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- JPMorgan Chase (New York, NY)
- …the firm governed by sustainable best practices for compliance with JPMC technology , operational risk and applicable regulations. You will work closely ... capabilities and skills** + 6+ years of experience in product management, technology governance, risk management, or compliance , preferably within… more
- Bank of America (New York, NY)
- Dodd Frank EAC Compliance and Operational Risk Executive New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to ... the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and...and market structure; * Understanding of trade processing systems, technology , and infrastructure; * Experience building or having input… 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 ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...status quo and striving to be best-in-class. As a Technology Operational Risk Management Director,… more
- SMBC (Jersey City, NJ)
- …of banking laws and regulations (North America, APAC preferred) * Maintain an operational risk management and regulatory compliance mindset to understand ... development and implementation of the Information Technology (IT) and Cybersecurity risk management framework, as well as operational resilience second line… more
- Citigroup (New York, NY)
- The Services In-Business Operational Risk and Resiliency Head is a first line of defence specialist who oversees, manages, and executes operational risk ... Technology ) to establish and monitor a robust framework that enables effective operational risk and control management. This includes assessing and providing… more
- American Express (New York, NY)
- …skills within a matrix organization, including working with client-facing businesses, Global Risk & Compliance , Technology , Legal (GCO), Finance, Global ... point with the second-line GRC teams. The **Senior Manager of Operational Risk Programs** will support the Director in providing guidance and oversight… more
- Deloitte (New York, NY)
- Deloitte Risk & Financial Advisory Intern - Compliance and Finance Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... knowledge and diverse advisory skillset to develop and enhance deliverables across compliance operations from risk assessments to monitoring, issue tracking and… more
- Deloitte (New York, NY)
- Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... Intern, you could help our clients identify and understand technology risk as businesses change, analyze and...Perform internal audit assurance activities (internal audits over financial, operational , compliance , IT, SOX and QARs), consult… more
- Amazon (New York, NY)
- … audit strategy for the LATAM Last Mile business. You will collaborate with Risk and Compliance Managers and own assessment of transportation models for ... internal controls, monitoring, and reporting with the goal of improving operations, compliance policies, and risk management. - Seeking opportunities and… more