- JPMorgan Chase (Jersey City, NJ)
- …test and, in an incident, execute recovery plans efficiently and effectively. As a Tech Risk & Controls Senior Associate in Corporate and Investment Bank ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk and Services team and ensure… more
- Citigroup (New York, NY)
- …Escalation Policies. + Work with the Business Supervisors, Technology & Control partners to establish sustainable controls and monitoring methodologies to ... a high-performing, highly motivated professional with a background in risk and controls to help us effectively...Ensure quality, completeness, and accuracy of implementation of the control framework, including Risk Control … more
- JPMorgan Chase (Jersey City, NJ)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Sector's Infrastructure Platform team, ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (New York, NY)
- …providing information via regular weekly meetings to the Information Security Managers (ISMs), Technology Risk & Control Managers (TRCMs) and relevant ... **Organization Description** As a Technology , Risk & Controls ...below: + Lead planning and execution of the Global Technology Control Committee - the highest management-level… more
- Scotiabank (New York, NY)
- Senior Manager, Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... controls to mitigate and manage operational and other risk risks in the respective GBM business lines. +...control / support function personnel on non-financial risks, regulations, controls , and controls Library. + Update and… more
- MUFG (Jersey City, NJ)
- …that promotes early identification and assessment of operational and technology risk , effective design and evaluation of controls , and sustainable solutions ... and control team to execute against technology risk governance procedures + Coordinate required...operationalizing continuous control testing and monitoring of technology controls + Preferred: knowledge in … more
- JPMorgan Chase (Jersey City, NJ)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector's...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Citigroup (New York, NY)
- …experience leading & managing a team + Experience in managing & executing Managers Control Assessment (MCA)/ Risk Control Self-Assessment (RCSA); required. + ... role coordinating the allocation of capital and other financial, technology and human resources towards the client segments with...This role reports into Client Organization- Head of MCA, Risk Assessment, Control Design and will manage… more
- City of New York (New York, NY)
- …for an interview. The NYC Department of Design and Construction, Division of Project Controls seeks a Senior Project Controls Specialist. With latitude for ... monitoring compliance with cost controls process, policy, and procedures; lead project controls efforts related to risk management and cost controls ;… more
- Citigroup (Jersey City, NJ)
- … in the context of Services Technology . Determines approach to implementing Technology Risk Management and Controls strategy. Accountable for end ... functional strategy of Technology Controls...Build, lead and motivate a large, diverse team of Technology risk and control professionals… 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
- Robert Half Finance & Accounting (New York, NY)
- …team. This role will assist with developing policies / procedures to improve compliance risk controls . The high exposure position joins a well-respected team and ... Description Senior Compliance Analyst - Market Controls ...bonuses. Requirements Requirements: * Three plus years of related risk / controls assessment in the financial… more
- Citigroup (New York, NY)
- …improve and enhance risk management controls and processes across ICG businesses. Price Risk and Control (PRC) is a first line cross-asset risk and ... control function, which operates or facilitates controls to manage the operational risk ,...build an exceptional global network of professionals, trading desks, technology teams and 2nd line functions, including Finance and… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit www.CIBC.com . **What you'll be doing:** The Senior Analyst, Risk Appetite and Metrics is accountable for supporting the ... Senior Program Director, Risk Appetite and Metrics...indicators to enable management to track the effectiveness of Risk Appetite processes and related controls . +… more
- Citigroup (New York, NY)
- …and ability to work with senior stakeholders across the business, risk , compliance, finance, technology , program management functions and with geographically ... Chief Risk Officer (CRO). **About the Team:** Risk Data & Technology Transformation was formed...testing), monitoring, reporting (including data management), escalation workflows and controls . The risk transformation team is primarily… more
- Deloitte (New York, NY)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... level appropriate for the situation. + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM related… more
- Deloitte (New York, NY)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- MUFG (Jersey City, NJ)
- …or Supervision: + No REQUIRED QUALIFICATIONS + Bachelor's degree required in technology , engineering, risk management, computer science, information systems, or ... + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard...support + 3-5 years' experience in a data analytics, risk & control or audit function REQUIRED… more
- Deloitte (New York, NY)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... standards + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal … more
- Deloitte (New York, NY)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more