- Citigroup (New York, NY)
- …degree, master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Enterprise Data & Technology in alignment with Risk and Control Consent Order Commitments. The...on influence and building effective partnerships to execute our business plans and controls in a systematic,… more
- American Express (New York, NY)
- …risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management. The team also ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- Citigroup (Rutherford, NJ)
- …of relevant experience in large Financial Services firm with experience across data , risk & control , business or technology + Subject Matter Expertise in ... Risk , Operational Risk and Model Risk The **Director,** **ERT Data Lead (Enterprise...therefore adding business value towards a stronger risk and controls environment. **Key Responsibilities:** +… more
- MUFG (New York, NY)
- …and control self-assessment + Issues management + Third party risk + Business continuity risk + Data risk + Change risk + Fraud risk + ... Risk and control self-assessment + Key risk metrics + Issues management + Business ...risk **Key Experience:** + Deep knowledge in the business processes, risks, and controls of a… more
- JPMorgan Chase (New York, NY)
- …services organization. + 15+ years' experience within operational risk management, data / risk management, business controls , compliance or internal ... JP Morgan as a Managing Director, Business Control Manager for the Firmwide Chief Data ...governance controls , practices, and culture, and leading data risk management. This role offers the… more
- American Express (New York, NY)
- …team of data control managers and analysts to identify and document control gaps mitigating data risk + Design, develop, implement and manage ... mitigate enterprise data risks while leveraging the enterprise Risk Controls Self-Assessment framework + Partner with business stakeholders, federated… more
- American Express (New York, NY)
- …of Embedded Data Controls to champion the integration of data control requirements into our established governance frameworks. Reporting to the VP, ... functions and business units to embed robust data controls within our New Products Governance... Risk Pillar, providing guidance and expertise on data risk identification, assessment, and control… more
- CIBC (New York, NY)
- …and test all risks and controls for existing and new products. US Business Management strives to ensure a sound control environment and provides financial ... controls and assisting with the completion of their Risk and Control Self-Assessments. + Collaboration -...of the business ; supporting the preparation of business and client plans by performing data … more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance, ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop… more
- 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 (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 Technology Risk & Controls Lead- IT Risk...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- Mastercard (New York, NY)
- …Reporting and Analytics for Executive Leadership: Provide data -driven reports on risk trends and control performance for senior management. Drive a Culture ... governments realize their greatest potential._ **Title and Summary** Director- Risk & Controls for Open Banking &...to protect customer data and ensure secure data exchanges. Control Testing and Continuous Improvement:… more
- JPMorgan Chase (Jersey City, NJ)
- …or similar industry-recognized risk and risk certifications are preferred + Data governance and data controls experience are preferred + Familiarity ... regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with… 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 Cloud Foundational...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- TD Bank (New York, NY)
- …with GRC platforms + Proven track record of partnering with business , finance, risk , audit, and technology teams to drive control effectiveness and risk ... is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's… more
- TD Bank (New York, NY)
- …will support the Senior Manager in evolving the Business Line Risk Appetite program. Analyze data , information and existing governance routines to ... relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ...IDA, CBA, SOX, Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data … more
- TD Bank (New York, NY)
- …with GRC platforms + Proven track record of partnering with business , finance, risk , audit, and technology teams to drive control effectiveness and risk ... proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation...one or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance, ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop… more
- JPMorgan Chase (Jersey City, NJ)
- …implementation of our comprehensive identity and access controls strategy that integrates business and technology risk management to mitigate risk . + Has ... with Stakeholders, including Application Owners, Product Owners, Engineers, Tech and Business Control Managers, and Software Reliability Engineers to ensure… more
- Wells Fargo (New York, NY)
- …an experienced advisor in designing and implementing risk mitigation strategies, business processes, and control framework that mitigate risks and address ... Develop and implement data driven and automated risk and control monitoring including risk...of data analysis. + Advisor to embedding controls within technology platforms, providing out-of-the-box control … more