- Citigroup (New York, NY)
- …degree, master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Enterprise Data & Technology in alignment with Risk and Control Consent Order Commitments. The...on influence and building effective partnerships to execute our business plans and controls in a systematic,… more
- American Express (New York, NY)
- …risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management. The team also ... oversee controls in line with American Express's risk and control framework. Establish guidance and...+ Analytical attitude with consistent track record of using data and business insight to develop winning… more
- American Express (New York, NY)
- …risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management. The team also ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- Citigroup (Rutherford, NJ)
- …of relevant experience in large Financial Services firm with experience across data , risk & control , business or technology + Subject Matter Expertise in ... Risk , Operational Risk and Model Risk The **Director,** **ERT Data Lead (Enterprise...therefore adding business value towards a stronger risk and controls environment. **Key Responsibilities:** +… more
- Wells Fargo (New York, NY)
- …the Enterprise Data Risk & Control Framework, and advise on data management risk and controls to the broader team. Proficient relationship and ... candidate will have a broad understanding of the CIB business and its data domain, risk...Function as the subject matter expert of the Internal Control Policy, Enterprise Data Risk … more
- MUFG (New York, NY)
- …and control self-assessment + Issues management + Third party risk + Business continuity risk + Data risk + Change risk + Fraud risk + ... Risk and control self-assessment + Key risk metrics + Issues management + Business ...risk **Key Experience:** + Deep knowledge in the business processes, risks, and controls of a… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance, ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop… more
- ManpowerGroup (New York, NY)
- Our client, a leader in Corporate and Investment Banking, is seeking a Risk & Controls Business Analyst to join their team. As a Risk & Controls ... which will align successfully in the organization. **Job Title:** Risk & Controls Business Analyst... to ensure compliance. + Perform analysis of required data components for control activities and automate… more
- JPMorgan Chase (Jersey City, NJ)
- …regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with ... innovation in risk management. As a Technology Risk & Controls Lead- IT Risk...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- Mastercard (New York, NY)
- …Reporting and Analytics for Executive Leadership: Provide data -driven reports on risk trends and control performance for senior management. Drive a Culture ... governments realize their greatest potential._ **Title and Summary** Director- Risk & Controls for Open Banking &...to protect customer data and ensure secure data exchanges. Control Testing and Continuous Improvement:… more
- JPMorgan Chase (Jersey City, NJ)
- …or similar industry-recognized risk and risk certifications are preferred + Data governance and data controls experience are preferred + Familiarity ... regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with… more
- JPMorgan Chase (Jersey City, NJ)
- …regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with ... innovation in risk management. As a Tech Risk & Controls Lead in Cloud Foundational...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- TD Bank (New York, NY)
- …with GRC platforms + Proven track record of partnering with business , finance, risk , audit, and technology teams to drive control effectiveness and risk ... is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's… more
- TD Bank (New York, NY)
- …will support the Senior Manager in evolving the Business Line Risk Appetite program. Analyze data , information and existing governance routines to ... relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ...IDA, CBA, SOX, Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data … more
- TD Bank (New York, NY)
- …with GRC platforms + Proven track record of partnering with business , finance, risk , audit, and technology teams to drive control effectiveness and risk ... proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation...one or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance, ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop… more
- JPMorgan Chase (Jersey City, NJ)
- …implementation of our comprehensive identity and access controls strategy that integrates business and technology risk management to mitigate risk . + Has ... with Stakeholders, including Application Owners, Product Owners, Engineers, Tech and Business Control Managers, and Software Reliability Engineers to ensure… more
- BlackRock (New York, NY)
- …deep integrations, and ecosystem partnerships. **About the team** The Aladdin COO Client Risk Controls team interacts with the Aladdin client community to ... the conduit to communicate incident details, and new client risk controls to the Aladdin client community....to the Aladdin client community. + **Strategic Technology Client Risk Control Initiatives:** Work directly with Aladdin… more
- Guardian Life (New York, NY)
- …assessments. **You have** + 7 plus years of proven experience in business operations, project/program management, risk management, vendor management, information ... team to Vendor Assessment leadership. + Provide guidance to business relationship owners to raise awareness of policy &...compliance requirements. + Strong knowledge of and experience in risk management and internal controls required spanning… more
- Mizuho Corporate Bank (New York, NY)
- …a first line, risk based Internal Controls Testing (ICT) Program. As Business Risk and Control ICT Assistant Vice President (AVP), you will have ... Business Risk and Control - Internal...and key controls across the firm by coordinating control testing for the highest risk processes. … more