- 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
- S&P Global (New York, NY)
- … Technology & Cyber will play a critical role in supporting the Head of Enterprise Technology & Cyber Risk as the organization advances the Enterprise ... management. **Responsibilities:** **Operational Execution:** + Implement and operationalize the Enterprise Technology & Cyber Risk Management framework… 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
- 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
- Mastercard (Harrison, 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
- 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)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental in ... consistency, effectiveness and efficiency across the first line via the teams including Enterprise Control Management. The ** Enterprise Control … 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
- 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
- American Express (New York, NY)
- …on Third-Party risk , technology processes and technology risk management. This opportunity may include supporting Enterprise Projects and IT General ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial… 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
- City National Bank (New York, NY)
- … risk management framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and ... 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance...1LOD led programs that have major implications on the enterprise risk profile such as information security,… more
- City National Bank (New York, NY)
- …WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office is tasked ... enterprise processes and procedures to support change risk management. Performing quality assurance on risk ...will have primary focus on engaging with the 1LOD Controls Office (Business Control Officers) and additional… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... you will provide independent and objective assurance on the effectiveness if risk management, internal controls , and governance processes, while also building… more