• Technology Risk Management

    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
    MUFG (04/23/25)
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  • Senior Internal Audit Associate - Cybersecurity…

    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
    JPMorgan Chase (03/14/25)
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  • Control Management Director

    Wells Fargo (New York, NY)
    technology risk management principles. + Experience with technology control frameworks (eg, NIST, COBIT, ITIL) and regulatory compliance requirements. ... Wells Fargo Chief Development Office (CDO) is seeking a Technology Control Management Director, serving...+ Effective understanding and execution of risk management programs, including Risk and Control more
    Wells Fargo (05/01/25)
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  • Tech Risk and Controls Lead- GRC

    JPMorgan Chase (Jersey City, NJ)
    …the organization. Leverage your extensive expertise in technology risk management and information security to identify control gaps and collaborate with ... control framework updates and performance to senior management and risk committees, driving strategic insights....+ 5+ years of experience or equivalent expertise in technology risk management , information security,… more
    JPMorgan Chase (03/14/25)
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  • Tech Control Management Process…

    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 (04/27/25)
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  • Technology Risk & Controls Lead- IT…

    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
    JPMorgan Chase (03/04/25)
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  • Technology Risk and Controls…

    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
    JPMorgan Chase (04/04/25)
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  • Non-Financial Risk ( Technology

    SMBC (Jersey City, NJ)
    …Description** The Risk VP role supports the operationalization of the Information Technology (IT) and Cybersecurity risk management framework for the ... experience within the financial services industry, focused on IT risk management , regulatory/audit, information technology ...risk management industry practices including project management , and risk control self-assessments… more
    SMBC (04/12/25)
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  • Investments and Insurance Risk Assessment…

    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
    Citigroup (03/20/25)
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  • Digital Risk and Control Manager…

    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
    JPMorgan Chase (04/10/25)
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  • Technology & Business Internal Controls…

    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
    RGP (04/30/25)
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  • Technology Risk & Controls Lead

    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
    JPMorgan Chase (04/30/25)
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  • Technology Risk Advisory Manager,…

    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
    BlackRock (05/02/25)
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  • Director, Enterprise Technology & Cyber…

    S&P Global (New York, NY)
    …Security, Risk Management , Business Administration). + Proven experience in technology risk management with in-depth knowledge of technology , ... essential for ensuring the operational success of the organization's technology and cyber risk management ...management framework. + Strengthen partnerships with First Line Control functions to enhance risk management more
    S&P Global (03/24/25)
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  • Senior Business Analyst (US)

    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
    TD Bank (05/02/25)
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  • Enterprise Risk Technology Data Lead…

    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
    Citigroup (04/24/25)
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  • VP, Technology Risk & Controls

    AIG (Jersey City, NJ)
    …not limited to: + Act as a senior technical leader and advisor to Technology management , provide effective risk mitigation strategies, and promote successful ... and the control environment + Collaborate with technology teams and Audit to identify high risk...& written + Significant understanding of Technology Risk , Information Security, and Identity & Access Management more
    AIG (04/26/25)
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  • Enterprise Technology Risk

    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
    BlackRock (04/09/25)
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  • Operational Risk Business Oversight Program…

    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
    City National Bank (04/23/25)
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  • Technology Risk & Controls Senior…

    JPMorgan Chase (Jersey City, NJ)
    …capabilities, and skills** + 3+ years of experience or equivalent expertise in technology risk management , information security, or a related field, ... Integration & Streaming, you will contribute to the successful management of technology -aligned aspects of Governance, Risk , and Compliance in line with the… more
    JPMorgan Chase (04/18/25)
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