- 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
- 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 (Jersey City, NJ)
- …internal or external technology auditing experience, or relevant technology risk and control management experience. + Solid understanding of internal ... coverage. + Assist in all aspects of audits including risk assessments, audit planning, audit testing, control ...Knowledge of coding, data analytics and/or distributed technologies + Risk management knowledge in public cloud provider… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Subject matter expert on information security and technology risk management with understanding of IT control policies + Demonstrated expertise in data ... + 7+ years of experience or equivalent expertise in technology risk management , cybersecurity, or...matter expert on technology risk management with complete understanding of IT control … 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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 (Jersey City, NJ)
- …driving innovation in risk management . As a Controls Attestation Management in Cybersecurity Technology & Controls, you will be responsible for design ... organization **Job responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root… 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
- 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
- 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
- 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
- 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