- Capital One (New York, NY)
- …of America, McLean, VirginiaSenior Manager AI/ML Risk Guide - Enterprise Services Risk OfficeThe Enterprise Services Business Risk Office provides ... risk management support to several lines of business including: Tech, Enterprise Product & Experience, Brand, Enterprise Supplier Management, Capital One… more
- Capital One (Chinatown, NY)
- …work on a team of control associates to ensure Capital One Cyber controls adequately mitigate risk , maintain audit readiness, and aid in meeting business ... of this role is the enhancement of our Cyber control environment, for which the Controls team...high level of exposure across the Cyber line of business , including other first and second line risk… more
- Capital One (New York, NY)
- West Creek 4 (12074), United States of America, Richmond, VirginiaManager, Business & Technology Process Management (ES Risk )At Capital One, we're building a ... Business with whom they are working, including processes, risks and associated controls , and broader risk management practices. They are forward thinking,… more
- Capital One (New York, NY)
- …engagement. Interpret and communicate/present appropriate control design to senior leadership. Influence leadership with recommendations for Controls and ... responsibilities: (1) Commercialized Attestation Scoping: Perform process and technology risk assessments to determine the optimal control ...At least 3 years of technology experience in Internal Controls , Risk Management, or Audit or a… more
- Capital One (Chinatown, NY)
- …that operate within a highly collaborative team environment to deliver value-added risk management services to our Business and Technology partners. As ... business and have the opportunity to work with senior executives to create and implement innovative solutions to...years of experience in performing information security or technology risk identifications and assessments, such as Control … more
- Capital One (New York, NY)
- …ensure they meet our standards, and generally oversee technology and information security risk across the business and the central technology organization. TRM ... organizations in the world today. The growth of the business is being accelerated by leveraging innovative and emerging...of Defense will use to measure cybersecurity and technology risk within the existing ERM framework, including control… more
- Capital One (New York, NY)
- …McLean, VirginiaManager, Cyber Risk & Analysis (Machine Learning)The Enterprise Services Business Risk Office provides risk management support to several ... changes and addresses areas of exposure. Develop and help to deliver senior level risk management reporting and communications Collaborate effectively with… more
- Capital One (Chinatown, NY)
- …meet our standards, and generally oversee technology, cybersecurity, and information security risk across the business and the central technology organization. ... business processes Conduct quality assurance on regulator-required cyber risk reports Serve as a liaison between the Divisional...functional projects in Risk Experience with cloud risk , governance, control , and security CISA, CISM,… more
- Capital One (New York, NY)
- …your line of business on the overall Information Security health and risk environment Work with line of business leadership to anticipate their objectives ... their game in Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and… more
- Capital One (New York, NY)
- …to provide effective oversight, credible challenge, and expert advice to help manage and control risk associated with cyber operations. This position will play a ... risk assessment, reporting, and effective challenge of cybersecurity controls , operational capabilities, and associated processes. This individual will provide… more
- Capital One (Chinatown, NY)
- …reports that describe the risk implications to executives Familiarity with controls and control frameworks (NIST Cybersecurity Framework, NIST 800-53, CIS ... to ensure they meet our standards, and oversee technology and information security risk across the company. Our business leaders must make technology decisions… more
- Capital One (New York, NY)
- …As a candidate for this role, you're able to seamlessly switch from executive-level risk conversations to diving deep into controls and technology to driving ... high level, strategic discussions around metrics, data, and risk analytic reporting solutions. You are naturally curious and stay on top of emerging trends and… more
- Citigroup (New York, NY)
- Citigroup Global Markets Inc. seeks a Business Risk Senior Manager for its New York, NY location. Duties: Develop an end-to-end counterparty risk ... risk reporting, and escalation/governance model. Analyze the control environment including periodic review of key controls...Job Family Group: Risk Management Job Family: Business Risk & Control **Job… more
- JPMorgan Chase (New York, NY)
- …that were once buried in unstructured documents. **Job summary** As a Senior Business Risk and Controls Associate within the Digital Private Markets, you ... value and make an impact from day one. In Business Risk & Control Management...business and Firmwide operating committees + Collaborate with senior business clients and partners across functional… more
- Citigroup (New York, NY)
- …path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + Manage and mitigate 1st LoD model ... The Business Risk and Control ...controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption of Enterprise Chief… more
- Citigroup (New York, NY)
- … Management, Regulatory Remediation and Control Enhancement. + Liaises with Senior Business Management, Legal, Risk , and Compliance regarding complex ... with laws, regulations, and policy requirements. + Conducts targeted Control Tests & Reviews for key Banking controls...Banking initiatives and high-priority items for Senior Business Management. + Appropriately assess risk when… more
- Mizuho Corporate Bank (New York, NY)
- …key risk indicators. + Partner with Business Risk & Control (1st LoD Business Controls professionals) to provide oversight and credible challenge ... line control environment. + Collaborate with the business to enhance / refine Key Risk ...+ Aggregate risk data for regional and business reporting to senior management risk… more
- Federal Reserve System (New York, NY)
- …horizontal studies across portfolios of institutions and sectors. Share credit insights and risk trends with business and senior stakeholders. + Monitor ... analytical tools. + Maintain open, timely communication and effective engagement with the business , control partners, senior management, and stakeholders. +… more
- Citigroup (New York, NY)
- The Data Risk & Controls Senior ...excellence. + Work closely with control and business partners, as well as Operational Risk ... supporting definition and implementation of Data Risk Control Framework, associated processes for Data controls ,...analytical analysis of dataset to derive conclusion to support business strategy. + Appropriately assess risk when… more
- 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 monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
