- 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
- 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 (Bridgeport, CT)
- …standard for all risk analysts within the team. + Recommend enhancements to Technology and Cybersecurity risk management training programs to increase ... Risk Appetite. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards, including timely implementation… more
- M&T Bank (Bridgeport, CT)
- …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
- 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
- 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
- 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
- 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
- JPMorgan Chase (New York, NY)
- …and Estates (T&E) business. You will work closely with other Risk Management colleagues, the Business, and key control functions to provide valuable ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...Delaware and the Bahamas Trust entities. + Work with technology to evaluate and ensure consistency in Risk… more
- Citigroup (New York, NY)
- …an experienced Audit Manager to join our IA Cross Markets - Trade Booking & Risk Management team. This role participates in the timely delivery of high quality; ... Trading Risks which include processes and controls over Market Risk Management , Position Valuation, Front Office End...interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. + Serves as… 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
- JPMorgan Chase (New York, NY)
- 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...well as maintaining credible relationships across the aligned operational, technology , and control organizations. You will be… more
- Scotiabank (New York, NY)
- … Risk Management is preferred + 3-5 years of experience in technology departments and/or risk management , preferably in a financial institution + ... Manager, US Cyber and IT Risk Management **Requisition ID:** 222215 **Salary...Risk components of the first line in the Risk & Control Self-Assessment (RCSA) process for… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** **The** **Vice President - Risk Data Management role will be within the Risk ... reporting to the Director - Risk Data Management .** **Role Objectives** + Execute data governance, improve operational...arise. + Maintain excellent team-wide subject matter expertise in risk data. Provide data expertise to technology ,… more
- American Express (New York, NY)
- …analytics on #TeamAmex. **How will you make an impact in this role?** The Enterprise Risk Management & Risk Oversight (ERM&RO) organization within Global ... for the Company. The team is focused on key risk management activities, including but not limited...Finance, Audit, and Business Units to ensure alignment in risk reporting and data governance. + Technology … more
- JPMorgan Chase (New York, NY)
- …, serving key stakeholders including the Chief Risk Officer, Chief Financial Officer, Risk Management , Risk Technology , Finance and P&A, Investor ... credit portfolio, which includes the Commercial & Investment Bank, Asset & Wealth Management and risk -rated businesses within Consumer and Community Banking +… more