- MUFG (New York, NY)
- …Cloud Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology , engineering, risk management , computer science, information ... businesses, processes, products, and risk preferred FUNCTIONAL SKILLS + Risk management exposure including evaluating the adequacy and efficiency of… more
- Citigroup (New York, NY)
- …as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Provides evaluative judgment based ... a first-class experience when doing business with Citi. Our Technology partners develop and implement a wide range of...day-to-day operational activity, and maintaining a strong focus on risk & control and client service. Both… more
- MUFG (New York, NY)
- …risk reporting, risk analysis and risk mitigation recommendations including control environment performance and risk management plans in place for ... will be responsible for key aspects related to issue management , risk assessments, control testing,... and employees + Bachelor's degree is required in technology , engineering, risk management , computer… more
- JPMorgan Chase (New York, NY)
- …striving to be best-in-class. As an Identity and Access Management (IAM) Technology Operational Risk Management Executive Director within the Compliance ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech &… more
- Mizuho Corporate Bank (New York, NY)
- …(BRC) team is focused on the implementation and oversight of the MUSO Operational Risk Management (ORM) Framework covering all non-financial risks. The BRC team ... line control teams in adhering to non-financial risk control framework requirements. + Execute and...the adequacy and effectiveness of policies, procedures, processes, systems, technology and internal controls. + Report risk … more
- JPMorgan Chase (New York, NY)
- …causes and key themes. + Collaborate with Product teams to develop creative risk management solutions that enhance customer experience and ensure effective, ... As a Digital Risk and Control Manager - Credit...digital lending lifecycle, including lead enablement, loan origination, credit risk , portfolio management , and digital lending tools.… more
- Tradeweb (New York, NY)
- …Risk & Incident Management , this role will lead the execution of risk and control activities across key operational processes and trading workflows, with ... launches, and technology deployments to ensure embedded risk considerations. + Monitor and review control ...of RCSA methodology, risk governance principles, and control lifecycle management . + Working knowledge of… more
- Citigroup (New York, NY)
- …to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for ... audit coverage and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited… more
- Capital One (New York, NY)
- …prioritize cybersecurity, reliability, and managing technology risk . The ** Technology Risk Management (TRM)** is a growing organization focused ... identify, assess, control , and manage cyber and technology risk throughout the company. This organization...reduce, mitigate, or avoid risks altogether. Associates within the Technology Risk Management organization are… more
- Capital One (New York, NY)
- … technology , we equally prioritize cybersecurity, reliability, and managing technology risk . ** Technology Risk Management (TRM)** is a small ... within TRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , and risk management professionals. They have… more
- S&P Global (New York, NY)
- …Business, or Information Technology . + 5+ years of experience in technology risk management and internal controls implementation, including both ... technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators...risk reports to measure performance against the organization's Risk Appetite. + Prepare presentations for the Management… more
- CIBC (New York, NY)
- …other CIBC LOBs and Capital Markets infrastructure partners (ie Finance, Operations, Technology , Risk Management , Compliance, Privacy, Audit), regarding ... and any new risks arising from regulatory changes. + Working with front-line staff and Risk Management to propose appropriate control thresholds based on any… more
- American Express (New York, NY)
- …Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management . The team also ensures that risk ... including policy & procedure development, risk appetite, risk control self-assessment and testing, and issue management . + Demonstrates ability and… more
- American Express (New York, NY)
- …Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management . The team also ensures that risk ... the engagement and integration with various risk management programs, including Risk and Control...SAS, Python, R) + Experience in risk management across cyber security, information technology , 3rd… more
- City National Bank (New York, NY)
- *IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... Analyst includes fit for purpose review and challenges and process/ risk / control (PRC) reviews to evaluate and overall...abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with… more
- Citigroup (New York, NY)
- … Risk colleagues to drive effective implementation of the E-Trading Risk Management Framework + Represent ETRM in control processes such as the E-Trading ... Products and NAM/LATAM Equities Asset Class Coverage** The E-Trading Risk Management (ETRM) Team provides Second Line...will collaborate with Subject Matter Experts for Asset classes, Technology and Risk groups within the ETRM… more
- Mizuho Corporate Bank (New York, NY)
- …sound understanding of the financial services industry, including audit, financial, derivatives, risk management , or technology functions. Possesses at least ... audit principles, practices and techniques, the concepts of risk , risk management , internal control and compliance, and the ability to effectively… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- City National Bank (New York, NY)
- …process. *Additional Qualifications* * Comprehensive knowledge of third party and information technology risk management processes and methodologies * ... metrics, for dissemination to both first line of defense ( technology ) leadership, risk management committees,...Streamline processes for risk identification and assessment, control assessment, testing and issue management . *… more
- American Express (New York, NY)
- …reviews and sample-based testing to evaluate the adequacy and effectiveness of conduct risk management strategies and control mechanisms + Incorporate ... Risk & Compliance Organization (GRC) is an independent risk management function, led by the Chief...risk culture and accountability. **Key Responsibilities:** + Leverage technology and data analytics to produce clear aggregate reporting… more