- 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
- American Express (New York, NY)
- …team continues to evolve **Requirements** + 5years of experience in Risk Management or Audit; specialty in Information Technology or Information Security ... security and information technology disciplines and experience with technology control testing including interface inputs, reports, application security,… more
- American Express (New York, NY)
- …advantage and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks ... Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day...Technology experience managing and executing across various operational risk management lifecycle activities and frameworks +… more
- M&T Bank (Buffalo, NY)
- …standard for all risk analysts within the team. + Recommend enhancements to Technology and Cybersecurity risk management training programs to increase ... years' higher education and/or work experience + Demonstrated advanced knowledge of Risk Management & Technology /Cybersecurity Principles. **Education and… more
- Citigroup (Queens, NY)
- …risks. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Long Island City ... will report to the Head of Wealth Controls and Risk Management . **Key Accountabilities** + Lead a...gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well… 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
- RGP (New York, NY)
- …including compliance, audit, and risk management , to strengthen Technology controls. + Lead control testing initiatives, identifying weaknesses and ... Services Industry. The ideal candidate will have expertise in risk management , compliance, and control ...in NY, NY (Manhattan). + Determine whether the Client's technology control objectives meet industry standards, and… more
- M&T Bank (Buffalo, NY)
- …coverage of all technology capabilities. + Develop and execute sophisticated risk management framework and programs that informs how to align practices ... delivery of training programs to ensure comprehensive knowledge of technology and cybersecurity risk management ...Appetite. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards,… more
- M&T Bank (Buffalo, NY)
- …and in person collaboration the other three days._ **Overview:** Serves as owner for the Technology Risk Management program by representing the voice of the ... The Product Owner defines the vision and roadmap for technology risk management , prioritizes the...Appetite. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards,… more
- BlackRock (New York, NY)
- …**Role Description** Join us to play a critical role in shaping the future of technology risk management at BlackRock. Our Enterprise Technology ... Engineering teams, ensuring a unified and comprehensive approach to risk management and control . The...stakeholders, and risk committees, driving the firm's technology risk management standards forward.… more
- TD Bank (New York, NY)
- …sound understanding in one or more areas of technology and cyber risk management principles, internal control concepts, information security controls, ... requirements. + Support TDS TS teams in the enterprise risk and control processes (eg technology...+ Minimum 5 years of relevant industry experience in technology and cyber risk management ,… more
- BlackRock (New York, NY)
- …Description Join us and play a pivotal role in shaping the future of BlackRock's technology risk management strategy. Our Enterprise Technology Risk ... Engineering teams, ensuring a unified and comprehensive approach to risk management and control . The...stakeholders, and risk committees, driving the firm's technology risk management standards forward.… more
- Citigroup (Getzville, NY)
- … Control would be desirable.** **Expertise in the following is beneficial: Risk Management , Regulatory Compliance and Data Management specifically** ... **Knowledge of banking domain especially risk management and basic understanding of various credit policies.** **Experience in product program governance and … more
- M&T Bank (Buffalo, NY)
- …coverage of all technology capabilities. + Develop and execute sophisticated risk management framework and programs that informs how to align practices ... delivery of training programs to ensure comprehensive knowledge of technology and cybersecurity risk management ...align to function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified… more
- M&T Bank (Buffalo, NY)
- …to design and delivery of training programs to ensure comprehensive knowledge of technology and cybersecurity risk management and growing critical skills ... of first day letter and follow-up requests). + Encourage innovation in risk management strategies through identification of advanced methodologies to address… more
- City National Bank (New York, NY)
- …1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation strategies to address ... of resources * Implement and deliver role-based training and development activities to elevate risk and control management activities across CNB * Foster… more
- S&P Global (New York, NY)
- …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
- Wells Fargo (New York, NY)
- …us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to support the Chief Technology Office. **In this role, you will:** ... control management experience including issues lifecycle, control design and testing, and risk and... design and testing, and risk and control self-assessment + Technology control … more
- Mastercard (Harrison, NY)
- …with detail-oriented focus and effective follow up Project Management / Risk Management / Technology Risk Management experience * Knowledge of ... greatest potential._ **Title and Summary** Manager, Risk Management - Services MasterCard is a technology ...Must have experience working within control and risk framework, preferably within technology risk… more