- BlackRock (New York, NY)
- **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first line ... & Reporting, Technology Control Standards, and Risk Governance. Through these pillars, the Enterprise Technology Risk & Controls team not… more
- Citigroup (Rutherford, NJ)
- …, Operational Risk and Model Risk The **Director,** **ERT Data Lead ( Enterprise Risk Technology Data Lead)** is a senior management role responsible ... of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within...Technology standards on program delivery, compliance, process management, risk , and controls + Appropriately assess … more
- Citigroup (Rutherford, NJ)
- …total cost of ownership, and create a competitive advantage for Citi. Within Functions Technology , Enterprise Risk Technology (ERT) supports global ... Risk Management Governance. The Head of Enterprise Risk Technology Program Management...risk function transformation + Subject Matter Expertise in risk and controls disciplines within technology… more
- BlackRock (New York, NY)
- **About this role** **Business Overview** At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first ... & Reporting, Technology Control Standards, and Risk Governance. Through these pillars, the Enterprise Technology Risk & Controls team not… more
- Citigroup (Rutherford, NJ)
- …technology total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology ... and Functions Technology standards on program delivery, compliance, process management, risk , and controls + Appropriately assess risk when business… more
- Raymond James Financial, Inc. (New York, NY)
- …regulators, Compliance, Audit, business unit executives, Raymond James enterprise technology functions and stakeholders across RJF Risk Management. Completes ... tooling strategy in order to effectively identify, measure, monitor, control and report on risks on a timely and...Twelve (12) or more years' experience supporting technical teams Risk Management, enterprise technology and/or… more
- Citigroup (Rutherford, NJ)
- Enterprise Risk Technology (ERT) within...Senior risk management team who manages firm-wide enterprise Risk & control across multiple ... is a senior management level position as the Engineering Software Manager within Enterprise risk management technology . This role will lead a global team of… more
- Mastercard (New York, NY)
- …procedures, templates, and documentation. Collaborate with key stakeholders, including legal, compliance, technology , enterprise risk and business teams, to ... risk management of third-party supplier risks. Manage and document escalations, risk acceptances, and adoption of mitigating controls during third-party… more
- American Express (New York, NY)
- …+ Experience testing /auditing IT General Controls (ITGCs), technology risk management, or CTO functions such as: enterprise architecture, technology ... includes auditing technology governance (eg, application development, enterprise architecture) and first-line technology risk...the data behind key processes, risk and controls to develop analytic control tests and… more
- US Bank (New York, NY)
- …audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ... of capital planning, CCAR, RWA, or related areas (eg regulatory reporting, model risk , enterprise risk , etc..) - Thorough understanding of Institute… more
- American Express (New York, NY)
- …the efficiency and accuracy of risk reporting processes. + Governance & Control : Ensure strong controls around risk data integrity, reporting ... will you make an impact in this role?** The Enterprise Risk Management & Risk ...Finance, Audit, and Business Units to ensure alignment in risk reporting and data governance. + Technology … more
- S&P Global (New York, NY)
- …Business, or Information Technology . + 7+ years of experience in technology risk management and internal controls implementation, including both ... Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit. +...Lead the inherent risk assessment across various technology processes + Lead controls testing across… more
- American Express (New York, NY)
- …security and information technology disciplines and experience with technology control testing including interface inputs, reports, application security, ... invest in your professional development. Find your place in technology on #TeamAmex. The Process Risk Reduction...**drive** **the solution.** You will be asked to: **Enhance** ** Risk Mitigation** **Practices** + Enhance the control … more
- Bloomberg (New York, NY)
- …with the same information, the entire enterprise benefits. Bloomberg's Enterprise Pricing and Risk Investment Analytics services deliver that consistency! ... financial information, news and insight, and we use innovative technology to deliver trusted data and bring transparency to...And senior executives will obtain a greater sense of control over their risk through the transparency… 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 ... Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit. +...Lead the inherent risk assessment across various technology processes + Oversee controls testing across… more
- American Express (New York, NY)
- …core teams including Enterprise Digital & Data Solutions and American Express Technology to enhance the control environment + Monitor, track and document ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- Citigroup (New York, NY)
- …the Citi Data Governance Policy (CDGP) and Standard (CDGS). The role reports into the Enterprise Risk Management Data & Technology ERM Data Governance Lead. ... needs, defining data lineage, identifying gaps in data quality controls to reduce risk , partnering and collaborating...Coordinatebetween Enterprise Data Office (EDO), ERM , Risk Category, Risk Pillar, Finance, Technology… more
- Broadridge Financial Solutions (New York, NY)
- …audit work and offering suggestions to enhance risk management based on an enterprise -wide view of technology risk management; and + Train and mentor ... fieldwork and to design and conduct tests of internal controls . + Employ expertise in the evaluation of internal...experience in one of the following areas: internal audit, technology risk management, information security, systems and… more
- MUFG (New York, NY)
- …quality processes and controls into the respective Risk & Control Self-Assessments across the enterprise for ongoing monitoring of design, effectiveness, ... Officers, Technology and Operations. + Define the enterprise data governance, management and quality control ...Risk and Regulatory Reports + **DMICF Consumption Layer Controls ** + Ensure implementation of the DMICF Consumption Layer… more
- Citigroup (New York, NY)
- …the Citi Data Governance Policy (CDGP) and Standard (CDGS). The role reports into the Enterprise Risk Management Data & Technology ERM Data Governance Lead. ... include but are not limited to defining and documenting Enterprise Risk Management data requirements for senior...needs, defining data lineage, identifying gaps in data quality controls to reduce risk , partnering and collaborating… more