- MUFG (Jersey City, NJ)
- …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
- JPMorgan Chase (Jersey City, NJ)
- …internal or external technology auditing experience, or relevant technology risk and control management experience. + Knowledge and experience in ... + Partner with stakeholders, business management , other control groups (ie risk management ,...Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management … more
- Citigroup (Jersey City, NJ)
- …functions as well as the Operations and Technology environments + Strong risk management and control mindset + Provides evaluative judgment based ... phase of transformation in Margin and Collateral, OTC derivatives, Payments and Cash Management domains in Markets Technology uplifting our technology … more
- JPMorgan Chase (Jersey City, NJ)
- …capabilities, and skills** + 5+ years of experience or equivalent expertise in technology risk management , information security, or related field, ... tech risks and upholding operational excellence, driving innovation in risk management . As a Technology ... Organization. You will be mapping regulatory citations to Technology Controls, identifying gaps and driving control … more
- SMBC (Jersey City, NJ)
- … management industry practices including project management , and risk control self-assessments Working knowledge of technology and cyber risk ... role supports the development and implementation of the Information Technology (IT) and Cybersecurity risk management...IT and Cyber control programs, report to risk committees, senior management and support board-level… more
- City National Bank (Jersey City, NJ)
- …The ITRC keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber ... *IT RISK & CONTROL ANALYST* *WHAT IS...years' experience in cyber security operations, incident response, IT risk management or investigations *Skills and Knowledge*… more
- JPMorgan Chase (Jersey City, NJ)
- …capabilities, and skills** + 5+ years of experience or equivalent expertise in technology risk management , information security, or related field, ... tech risks and upholding operational excellence, driving innovation in risk management . As a Technology ...to identify, assess, and mitigate risks within a Chief Technology Officer's coverage area. Implement a robust control… more
- Citigroup (Rutherford, NJ)
- … total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global ... The **Director,** **ERT Data Lead (Enterprise Risk Technology Data Lead)** is a senior management ...in large Financial Services firm with experience across data, risk & control , business or technology… more
- S&P Global (NJ)
- …Business, or Information Technology . + 9+ years of experience in technology risk management and internal controls implementation, including both ... technology aspects. + Oversee 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
- 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 ... bring their diverse experiences to our team. As a Technology Risk and Controls Lead at JP...including Application Owners, Product Owners, Engineers, Tech and Business Control Managers, and Software Reliability Engineers to ensure alignment… more
- Citigroup (Rutherford, NJ)
- …Performs other job duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years relevant experience… more
- JPMorgan Chase (Jersey City, NJ)
- … Controls, you will play a pivotal role in shaping and implementing the firm's technology risk management strategy for our Asset & Wealth Management ... an ever-evolving technology landscape. **Job responsibilities** + Develop and implement technology risk management strategies, policies, and processes to… more
- City National Bank (Jersey City, NJ)
- *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
- Lincoln Financial (Trenton, NJ)
- …lieu of Bachelor's) _Nice-to-haves:_ + License/Designations: CPA and/or CFE + Direct vendor management and/or risk management experience + NAIC general ... and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement...you'll be doing** + You will partner with senior management to strengthen the control environment by… more
- City National Bank (Jersey City, NJ)
- *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- American Express (Trenton, NJ)
- … Control Management initiatives. + Oversee and maintain a robust control environment to monitor risk . + Engage in related workstreams, document retention ... to play a pivotal role in shaping our strong risk management culture and to define our...lead on mitigation of new risks as they arise, control design and operational risk events and… more
- Deloitte (Morristown, NJ)
- …of business processes, regulatory requirements, risk management , internal control management , process, data and technology controls, or related ... governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and… more
- Wells Fargo (Iselin, NJ)
- … Risk Expertise** - Strong understanding of infrastructure engineering, operations, and technology risk management principles. + **System Review & ... Technology Office (CTO) is seeking a Senior Lead Control Management Officer to serve as an...and monitoring routines. You will also work with other control management , risk management… more
- JPMorgan Chase (Jersey City, NJ)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...with various teams in the bank such as Credit Risk , Finance, Legal, Policy, Technology , and reporting… more
- JPMorgan Chase (Jersey City, NJ)
- …capabilities, and skills** + 5+ years of experience or equivalent expertise in technology risk management , information security, or related field, ... landscape. **Job responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root… more