- JPMorgan Chase (Jersey City, NJ)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a ... pivotal role in shaping and implementing the firm's technology risk management strategy for our Asset...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Technology Risk and Controls Director in Cybersecurity & Technology ... iterate on design, implement, and continuously operate and enhance technology risk and control frameworks,...general controls domains, including policies and standards, risk and control assessments, and regulatory compliance… 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 line of ... interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk ... Risk Governance. Through these pillars, the Enterprise Technology Risk & Controls team… more
- Citigroup (Rutherford, NJ)
- … and Model Risk The ** Director ,** **ERT Data Lead (Enterprise Risk Technology Data Lead)** is a senior management role responsible for managing the ... Technology standards on program delivery, compliance, process management, risk , and controls + Appropriately assess ...in large Financial Services firm with experience across data, risk & control , business or technology… more
- Citigroup (Rutherford, NJ)
- …record on business or risk function transformation + Subject Matter Expertise in risk and controls disciplines within technology processes + Ability to ... and create a competitive advantage for Citi. Within Functions Technology , Enterprise Risk Technology (ERT)...Risk , USPB Risk and O&T COO Risk and Controls organizations. ERM covers … more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Risk Governance and Reporting** **The ... technology aspects. + Oversee the development of Key Risk Indicators (KRIs) and Key Control Indicators... Technology . + 12+ years of experience in technology risk management and internal controls… more
- S&P Global (New York, NY)
- …Information Security, Risk Management, Business Administration). + Proven experience in technology risk management with in-depth knowledge of technology , ... Level (for internal use):** 13 **About the Role:** The Director , Enterprise Technology & Cyber will play...organizations. + Lead and manage a high-performing team of technology risk and data governance professionals. +… more
- Scotiabank (New York, NY)
- Director , Head of GBM/GTB AML Risk & Controls Assessments **Requisition ID:** 223161 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary ... every future! **Purpose** The Director of AML Risk Assessment and Controls is responsible for...unified approach to AML risk assessment and controls . + Collaborate with technology teams to… more
- JPMorgan Chase (Jersey City, NJ)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for the Global ... Technology Risk and Controls Governance program, you will play a pivotal role...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- JPMorgan Chase (Jersey City, NJ)
- … strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cybersecurity and Technology Controls line of business, you will ... executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,... and cyber risk assessments, metrics, enterprise technology services, risks, and controls within a… more
- Citigroup (New York, NY)
- …well as supporting and contributing to the enhancement of the E-Trading related risk control framework, through strategic control enhancement projects. The ... meet the needs of our clients. **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line...Latin America E-Trading Businesses (Rates, Spread Products and Equities), Technology , Risk and Compliance functions. + Development… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (New York, NY)
- …leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), ensuring that controls become a natural part of the ... strategies across control frameworks, designing effective end-to-end control solutions for technology builds in collaboration... controls . + Advise and educate partners on risk identification and control design to deliver… more
- ADP (Roseland, NJ)
- **ADP is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice** The Director , Economic and Trade Sanctions, Export Controls ... support the Senior Director , AML practice, Export Controls and Economic and Trade Sanctions in designing an...with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls… more
- Honeywell (Morris Plains, NJ)
- …performing risk assessments, scoping entities relevant to management's internal control environment, and identifying controls appropriate based on nature and ... As a Director of Internal Controls (SOX), you...control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our… more
- ADP (Roseland, NJ)
- **ADP is hiring a** **Senior Director , AML Practice, Export Controls , Economic and Trade Sanctions** The Senior Director , AML Practice, Export Controls , ... Assets Control (OFAC), and other applicable international AML, export controls and economic and trade sanctions laws and regulations; 2) identifying emerging… more
- Merck (Rahway, NJ)
- …Principal Scientist - Development Strategy, Design Controls ** **(Associate Director Equivalent)** _Our company's Device Development & Technology (DD&T) ... suppliers. + Understand and apply regulatory / compliance requirements relative to design controls and risk management activities. + Lead the preparation of… more
- Citigroup (Rutherford, NJ)
- … and Functions Technology standards on program delivery, compliance, process management, risk , and controls + Appropriately assess risk when business ... Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **Enterprise ...risk function transformation + Subject Matter Expertise in risk and controls disciplines within technology… more
- Wells Fargo (Iselin, NJ)
- …us! **About this role:** The Wells Fargo Chief Development Office (CDO) is seeking a Technology Control Management Director , serving as a critical member of ... & Control Oversight** : Ensure that technology controls are embedded within the SDLC... risk management principles. + Experience with technology control frameworks (eg, NIST, COBIT, ITIL)… more
- NBC Universal (New York, NY)
- …content. The spin-off is expected to be completed during 2025. Role Purpose: The Senior Director , SAP S/4 Risk & Compliance Lead is a critical role for ... This position will help GPOs design processes that are risk compliant by GRC access controls and...Experience with at SAP GRC application is preferred (Access Control , Process Control , Risk Management).… more