- BlackRock (New York, NY)
- **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first line ... & Reporting, Technology Control Standards, and Risk Governance. Through these pillars, the Enterprise Technology Risk & Controls team not… more
- BlackRock (New York, NY)
- **About this role** **Business Overview** At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first ... & Reporting, Technology Control Standards, and Risk Governance. Through these pillars, the Enterprise Technology Risk & Controls team not… more
- Raymond James Financial, Inc. (New York, NY)
- …regulators, Compliance, Audit, business unit executives, Raymond James enterprise technology functions and stakeholders across RJF Risk Management. Completes ... tooling strategy in order to effectively identify, measure, monitor, control and report on risks on a timely and...Twelve (12) or more years' experience supporting technical teams Risk Management, enterprise technology and/or… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Experience in technology and cyber risk assessments, metrics, enterprise technology services, risks, and controls within a globally complex ... industry compliance. As a Tech Risk & Controls Director in the Cybersecurity and Technology ...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- Mastercard (New York, NY)
- …procedures, templates, and documentation. Collaborate with key stakeholders, including legal, compliance, technology , enterprise risk and business teams, to ... risk management of third-party supplier risks. Manage and document escalations, risk acceptances, and adoption of mitigating controls during third-party… more
- American Express (New York, NY)
- …+ Experience testing /auditing IT General Controls (ITGCs), technology risk management, or CTO functions such as: enterprise architecture, technology ... includes auditing technology governance (eg, application development, enterprise architecture) and first-line technology risk...the data behind key processes, risk and controls to develop analytic control tests and… more
- AIG (Jersey City, NJ)
- …are reimagining the way we help customers to manage risk . Join us as a VP, Technology Risk & Controls to play your part in that transformation. It's an ... functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance. How you will create an impact… more
- US Bank (New York, NY)
- …audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ... of capital planning, CCAR, RWA, or related areas (eg regulatory reporting, model risk , enterprise risk , etc..) - Thorough understanding of Institute… more
- MUFG (Jersey City, NJ)
- …design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk . Control testing is an integral part of the ... 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)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Cloud Foundational Services, you will ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...and industry best practices + 5+ years in evaluating technology risk and controls management… more
- American Express (New York, NY)
- …the efficiency and accuracy of risk reporting processes. + Governance & Control : Ensure strong controls around risk data integrity, reporting ... will you make an impact in this role?** The Enterprise Risk Management & Risk ...Finance, Audit, and Business Units to ensure alignment in risk reporting and data governance. + Technology … more
- S&P Global (New York, NY)
- …Business, or Information Technology . + 7+ years of experience in technology risk management and internal controls implementation, including both ... Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit. +...Lead the inherent risk assessment across various technology processes + Lead controls testing across… more
- PSEG (Newark, NJ)
- …top risks, and supporting the data collection, development, and maintenance of enterprise risk profiles. + Developing detailed analyses of risks and ... Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030...will have a passion for ethics and compliance and/or enterprise risk management. Desired + Master's degree… more
- Bloomberg (New York, NY)
- …with the same information, the entire enterprise benefits. Bloomberg's Enterprise Pricing and Risk Investment Analytics services deliver that consistency! ... financial information, news and insight, and we use innovative technology to deliver trusted data and bring transparency to...And senior executives will obtain a greater sense of control over their risk through the transparency… more
- S&P Global (New York, NY)
- …Business, or Information Technology . + 9+ years of experience in technology risk management and internal controls implementation, including both ... Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit. +...Lead the inherent risk assessment across various technology processes + Oversee controls testing across… more
- Citigroup (New York, NY)
- …the Citi Data Governance Policy (CDGP) and Standard (CDGS). The role reports into the Enterprise Risk Management Data & Technology ERM Data Governance Lead. ... needs, defining data lineage, identifying gaps in data quality controls to reduce risk , partnering and collaborating...Coordinatebetween Enterprise Data Office (EDO), ERM , Risk Category, Risk Pillar, Finance, Technology… more
- City National Bank (Jersey City, NJ)
- *MANAGER OF AUDIT SR- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit ... assess the adequacy of the banks accounting and operating control environment. Wealth management and fiduciary audits in corporate,...focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs… more
- Broadridge Financial Solutions (New York, NY)
- …audit work and offering suggestions to enhance risk management based on an enterprise -wide view of technology risk management; and + Train and mentor ... fieldwork and to design and conduct tests of internal controls . + Employ expertise in the evaluation of internal...experience in one of the following areas: internal audit, technology risk management, information security, systems and… more
- MUFG (New York, NY)
- …quality processes and controls into the respective Risk & Control Self-Assessments across the enterprise for ongoing monitoring of design, effectiveness, ... Officers, Technology and Operations. + Define the enterprise data governance, management and quality control ...Risk and Regulatory Reports + **DMICF Consumption Layer Controls ** + Ensure implementation of the DMICF Consumption Layer… more
- Citigroup (New York, NY)
- …the Citi Data Governance Policy (CDGP) and Standard (CDGS). The role reports into the Enterprise Risk Management Data & Technology ERM Data Governance Lead. ... include but are not limited to defining and documenting Enterprise Risk Management data requirements for senior...needs, defining data lineage, identifying gaps in data quality controls to reduce risk , partnering and collaborating… more