- JPMorgan Chase (Jersey City, NJ)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a ... pivotal role in shaping and implementing the firm's technology risk management strategy for our Asset...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… 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 line of ... interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk ... Risk Governance. Through these pillars, the Enterprise Technology Risk & Controls team… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Risk Governance and Reporting** **The ... technology aspects. + Oversee the development of Key Risk Indicators (KRIs) and Key Control Indicators... Technology . + 12+ years of experience in technology risk management and internal controls… more
- Scotiabank (New York, NY)
- Director , Head of GBM/GTB AML Risk & Controls Assessments **Requisition ID:** 223161 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary ... every future! **Purpose** The Director of AML Risk Assessment and Controls is responsible for...unified approach to AML risk assessment and controls . + Collaborate with technology teams to… more
- JPMorgan Chase (Jersey City, NJ)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a ... pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...under pressure when required + Experience in using common technology controls industry best practice (eg, from… more
- JPMorgan Chase (Jersey City, NJ)
- … strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cybersecurity and Technology Controls line of business, you will ... executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,... and cyber risk assessments, metrics, enterprise technology services, risks, and controls within a… more
- Citigroup (New York, NY)
- …well as supporting and contributing to the enhancement of the E-Trading related risk control framework, through strategic control enhancement projects. The ... meet the needs of our clients. **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line...Latin America E-Trading Businesses (Rates, Spread Products and Equities), Technology , Risk and Compliance functions. + Development… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (New York, NY)
- …leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), ensuring that controls become a natural part of the ... strategies across control frameworks, designing effective end-to-end control solutions for technology builds in collaboration... controls . + Advise and educate partners on risk identification and control design to deliver… more
- Merck (Rahway, NJ)
- …(MMC). JANUS provides a digital information management solution for the MDCP Design Controls and Risk Management (DCRM) process. JANUS is an enterprise system ... and updates, and administrative activities required in support of maintaining all Design Controls and Device Risk templates in alignment with QMS Topic 3.3… more
- Merck (Rahway, NJ)
- …Principal Scientist - Development Strategy, Design Controls ** **(Associate Director Equivalent)** _Our company's Device Development & Technology (DD&T) ... suppliers. + Understand and apply regulatory / compliance requirements relative to design controls and risk management activities. + Lead the preparation of… more
- NBC Universal (New York, NY)
- …content. The spin-off is expected to be completed during 2025. Role Purpose: The Senior Director , SAP S/4 Risk & Compliance Lead is a critical role for ... This position will help GPOs design processes that are risk compliant by GRC access controls and...Experience with at SAP GRC application is preferred (Access Control , Process Control , Risk Management).… more
- Citigroup (New York, NY)
- This position is to fill an opening in the Global Market Risk Management team for a Director Level Senior Risk Manager to cover XVA Trading. In addition to ... effective second line review and challenge, to support Citi's Risk & Controls objectives. The successful candidate...will work closely with the trading desk and other risk and control functions, such as Finance,… more
- SMBC (New York, NY)
- … Risk capital aggregation and reporting processes * Develops, implements, and maintains risk controls for Japan and US FRTB-SA reporting processes * Enhances ... benefits to its employees. **Role Description** SMBC seeks a Director to lead the 'Capital Risk Calculation...communicate appropriately at every level of the organization, including risk peers, business partners, technology teams, and… more
- JPMorgan Chase (New York, NY)
- … Risk Management - Investment Risk & Analytics - Trust and Estates Fiduciary Risk Executive Director within the IR&A's Client Risk team, you will be ... Estates (T&E) business. You will work closely with other Risk Management colleagues, the Business, and key control...Delaware and the Bahamas Trust entities. + Work with technology to evaluate and ensure consistency in Risk… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Director , Liquidity Risk (VP level) supports US Capital ... Markets Risk Management's oversight of liquidity risk in the US Region. The incumbent will be...will be responsible for creating various processes, reports, and controls to monitor and analyze the management of balance… more
- Santander US (New York, NY)
- …controls , including: origination, underwriting, servicing, and collections/workout. Advanced risk , process, and control validation and/or assessment skills. ... Executive Director - Multi Asset Market Risk Manager...ability to work effectively with the business and other control functions (eg, model risk management, finance).… more
- Citigroup (Jersey City, NJ)
- …the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or ... Serves as a senior compliance risk manager for Independent Compliance Risk ...rule, Swap dealer requirements and significant compliance risks and controls implemented by the global Markets Business; serves as… more
- American Express (New York, NY)
- …the efficiency and accuracy of risk reporting processes. + Governance & Control : Ensure strong controls around risk data integrity, reporting ... ERM Framework, Governance and Reporting team is seeking a Director of Risk Reporting to lead the...Finance, Audit, and Business Units to ensure alignment in risk reporting and data governance. + Technology … more
- Citigroup (New York, NY)
- …forecasting and transfer pricing is also required. + Establish an appropriate risk and control governance model, representing NTMR in firm-wide regulatory, ... The Non-Traded Market Risk (NTMR) Operations Grp Manager leads a large...for banking book products, a good understanding of operational controls and an ability to drive process and operational… more