- ManpowerGroup (New York, NY)
- Our client, a leader in Corporate and Investment Banking, is seeking a Risk & Controls Business Analyst to join their team. As a Risk & Controls ... which will align successfully in the organization. **Job Title:** Risk & Controls Business Analyst... to ensure compliance. + Perform analysis of required data components for control activities and automate… more
- JPMorgan Chase (Brooklyn, NY)
- …effective solutions + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- American Express (New York, NY)
- …#TeamAmex. **Team Description** The newly created first line of defense Financial Crimes Risk & Controls center of excellence will provide a holistic, ... & Compliance organization. **Job Responsibilities** The Senior Manager, Financial Crime Risk & Controls Transformation is responsible for supporting workstreams… more
- JPMorgan Chase (Jersey City, NJ)
- …regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with ... innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- JPMorgan Chase (Jersey City, NJ)
- …in a timely manner. + Strong background in information security, IT General Controls , risk and control frameworks, and regulatory compliance, including ... innovation in risk management. As a Tech Risk & Controls Lead - Product Assessments...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- JPMorgan Chase (Jersey City, NJ)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Global Standards and Control Lifecycle Management, you will play a ... senior executives. + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance,… more
- JPMorgan Chase (Jersey City, NJ)
- The Controls Room Reporting and Data Analytics team is... risk data . You will work with business subject matter experts and Control Managers, as ... lake. This is a high visibility opportunity to support Control Managers across all Business and Functions...and prioritizing backlog + Develop an in-depth understanding of risk and control program strategies and apply… more
- City National Bank (New York, NY)
- …the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate data that effects the technical, ... to the business line. * Support on Control Standards to ensure compliance-related controls are...more. Provide informed and valuable risk and control perspectives other members of the Business … more
- Bank of America (New York, NY)
- Compliance & Operational Risk Manager - Americas Control Room Manager New York, New York;, **To proceed with your application, you must be at least 18 years of ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Compliance Operational- Risk -Manager Americas- Control -Room-Manager\_25038859-2) **Job Description:** At Bank of… more
- AIG (Jersey City, NJ)
- …tracking. o Perform control testing and evidence collection as part of risk and controls self-assessment activities. o Maintain risk registers, ... manage risk . Join us as a Technology Risk and Controls Associate to play your...not required . 3+ years of experience within technology risk , control , and governance, IT Internal Audit… more
- Bank of America (Jersey City, NJ)
- …Management + Strong data quality knowledge (Accuracy, completeness, timeliness dimensions, data risk mitigation, etc.) + 3-5 years of experience developing ... Data Quality Testing Lead (Transaction & Conformance & Controls ) Charlotte, North Carolina, United States;Jersey City, New Jersey; Atlanta, Georgia; Phoenix,… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... to ensure consistency with internal policies and standards. Additionally, conduct process/ risk / control (PRC) reviews to evaluate and overall control … more
- Google (New York, NY)
- Data Center Project Controls Schedule Program Manager _corporate_fare_ Google _place_ Reston, VA, USA; Austin, TX, USA; +8 more; +7 more _laptop_windows_ Remote ... projects. + 3 years of experience with project financial control principles, including earned value management. **Preferred qualifications:** +...up to date on progress and deadlines. As a Data Center Project Controls Schedule Program Manager,… more
- JPMorgan Chase (New York, NY)
- …with the broader CDAO Control Management team and D&A business / control partners to effectively manage the operational risk environment for D&A products ... D&A Product Management embed robust product management practices and controls , manage Risk Assessment Structures (RAS) within...(AI) and Data Governance Standards; partner with business , Data , and AI Control … more
- Citigroup (New York, NY)
- …activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... to support implementation of the Data Governance Policy/ Data Risk and Control framework....and aligning these to Data Governance and/or Data Risk and Controls standards… more
- City National Bank (Jersey City, NJ)
- …Conduct review and challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to ... control management activities: control identification to match appropriate controls with identified risk exposures to lower the residual risk… more
- JPMorgan Chase (Jersey City, NJ)
- …Regulatory Topic assessment, Compliance Risk Assessments (CRA), etc.) + Ensure key controls described in relevant Data Risk Management Standards and ... communication skills with an ability to articulate & explain business issues and controls . + Building coalitions... control breaks + Domain knowledge related to Data risk management and governance, and Banking… more
- TD Bank (New York, NY)
- …is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's ... the achievement of business partner or department objectives + Leverages advanced data and analytics where possible to ensure business leaders are provided… more
- City National Bank (New York, NY)
- …* Review and challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the ... management activities: control identification to match appropriate controls with identified risk exposures to lower...and implementation of business processes, procedures, and controls to adhere to operational risk governance… more
- JPMorgan Chase (New York, NY)
- …Lead the adoption of cutting-edge methods for supplier controls to enhance data collection and improve risk visibility, contributing to an organization that ... across Third-Party Oversight (TPO) processes, and align initiatives with Lines of Business (LOBs). Furthermore, your position involves overseeing data analysis,… more