- 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)
- …technology risk management principles. + Experience with technology control frameworks (eg, NIST, COBIT, ITIL) and regulatory compliance requirements. ... Wells Fargo Chief Development Office (CDO) is seeking a Technology Control Management Director, serving...+ Effective understanding and execution of risk management programs, including Risk and Control… more
- American Express (New York, NY)
- …team continues to evolve **Requirements** + 5years of experience in Risk Management or Audit; specialty in Information Technology or Information Security ... security and information technology disciplines and experience with technology control testing including interface inputs, reports, application security,… 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
- RGP (New York, NY)
- …including compliance, audit, and risk management , to strengthen Technology controls. + Lead control testing initiatives, identifying weaknesses and ... Services Industry. The ideal candidate will have expertise in risk management , compliance, and control ...in NY, NY (Manhattan). + Determine whether the Client's technology control objectives meet industry standards, and… more
- BlackRock (New York, NY)
- …**Role Description** Join us to play a critical role in shaping the future of technology risk management at BlackRock. Our Enterprise Technology ... Engineering teams, ensuring a unified and comprehensive approach to risk management and control . The...stakeholders, and risk committees, driving the firm's technology risk management standards forward.… more
- S&P Global (New York, NY)
- …Security, Risk Management , Business Administration). + Proven experience in technology risk management with in-depth knowledge of technology , ... essential for ensuring the operational success of the organization's technology and cyber risk management ...management framework. + Strengthen partnerships with First Line Control functions to enhance risk management… more
- TD Bank (New York, NY)
- …sound understanding in one or more areas of technology and cyber risk management principles, internal control concepts, information security controls, ... requirements. + Support TDS TS teams in the enterprise risk and control processes (eg technology...+ Minimum 5 years of relevant industry experience in technology and cyber risk management ,… more
- BlackRock (New York, NY)
- …Description Join us and play a pivotal role in shaping the future of BlackRock's technology risk management strategy. Our Enterprise Technology Risk ... Engineering teams, ensuring a unified and comprehensive approach to risk management and control . The...stakeholders, and risk committees, driving the firm's technology risk management standards forward.… 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
- American Express (New York, NY)
- …candidate will focus on Third-Party risk , technology processes and technology risk management . This opportunity may include supporting Enterprise ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and… 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
- 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
- Citigroup (New York, NY)
- … Risk colleagues to drive effective implementation of the E-Trading Risk Management Framework + Represent ETRM in control processes such as the E-Trading ... **NAM/LATAM Equities Asset Class Lead** The E-Trading Risk Management (ETRM) Team provides Second...team, leveraging the Subject Matter Experts for Asset classes, Technology and Risk Functions within the team,… more
- JPMorgan Chase (New York, NY)
- …and Estates (T&E) business. You will work closely with other Risk Management colleagues, the Business, and key control functions to provide valuable ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...Delaware and the Bahamas Trust entities. + Work with technology to evaluate and ensure consistency in Risk… more
- TD Bank (New York, NY)
- …business (FCRM) partner FCRM related activities, as necessary + Maintains a culture of risk management and control , supported by effective processes in ... provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager, Financial Crime Risk … more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- American Express (New York, NY)
- …skills to engage with senior management . + Expertise in operational risk frameworks, loss event modeling, and control effectiveness assessments and knowledge ... risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and monitors...Develop and refine scenario analysis methodologies, integrating loss data, risk control self-assessments (RCSAs), key risk… more
- Scotiabank (New York, NY)
- … Management is preferred + A minimum of 7 years of experience in technology departments and/or risk management , preferably in a financial institution + ... Senior Manager, US Cyber and IT Risk Management **Requisition ID:** 221008 **Salary...Risk components of the first line in the Risk & Control Self-Assessment (RCSA) process for… more