- 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
- Wells Fargo (New York, NY)
- …Fargo is seeking a **Lead Control Management Officer** to join our dynamic Technology Risk and Control Management team. This is more than just ... What we're looking for: + A strong background in technology risk , control frameworks, or...and operations, and provide guidance in developing and implementing risk -mitigating strategies + Lead Control Management… more
- Wells Fargo (New York, NY)
- … controls across the enterprise. In this high-visibility role within our Technology Risk and Control Management team, you'll lead the charge in designing ... this role:** Wells Fargo is seeking a **Senior Lead Control Management Officer** to play a pivotal...technology migration initiatives effectively. + **Generative AI & Risk Expertise** - Experience with Generative AI technologies and… more
- American Express (New York, NY)
- …by our technology , our culture, and our colleagues. The objective of the Technology Control Management Risk ID, Assessment, Testing and Reporting ... the BU's resilience through managing a clear methodology of inherent and residual risk . Technology Control Management is looking for a Program Manager… 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
- Raymond James Financial, Inc. (New York, NY)
- **Job Description** **Job Summary** The Vice President of Technology Risk Management will be responsible for overseeing the identification, assessment, and ... at multiple levels to develop, implement, and execute a Technology risk management strategy that...+ Maintains strong relationships with senior leaders, including executive management , and related control groups. + Uses… more
- MUFG (New York, NY)
- …frameworks with other team members to partner with technology teams to drive effective risk and control management . The main areas of focus for this role ... The Technology teams are responsible for assessing technology risk and control environment,...Systems Control (CRISC) + Other preferred certificates: risk management , information security, and/or technology… 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
- City National Bank (New York, NY)
- …The ITRC keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber ... *IT RISK & CONTROL ANALYST* *WHAT IS...years' experience in cyber security operations, incident response, IT risk management or investigations *Skills and Knowledge*… 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
- 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
- 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
- Citigroup (Rutherford, NJ)
- …Performs other job duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years relevant experience… more
- CIBC (New York, NY)
- …other CIBC LOBs and Capital Markets infrastructure partners (ie Finance, Operations, Technology , Risk Management , Compliance, Privacy, Audit), regarding ... and any new risks arising from regulatory changes. + Working with front-line staff and Risk Management to propose appropriate control thresholds based on any… 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
- American Express (New York, NY)
- …Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management . The team also ensures that risk ... the engagement and integration with various risk management programs, including Risk and Control...SAS, Python, R) + Experience in risk management across cyber security, information technology , 3rd… 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