- 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)
- …years of Corporate & Investment Banking, Commercial Banking and International Technology Risk Management or Control Management experience + ... the Commercial and Corporate & Investment Banking and International Technology (CCIBT) Control Management team....risk -mitigating strategies **Required Qualifications:** + 5+ years of Risk Management or Control … more
- JPMorgan Chase (Jersey City, NJ)
- …internal or external technology auditing experience, or relevant technology risk and control management experience. + Knowledge and experience in ... + Partner with stakeholders, business management , other control groups (ie risk management ,...Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management … more
- Fiserv (Berkeley Heights, NJ)
- …in the Financial Services Industry, with a focus on cybersecurity and technology risk and control management + Professional certifications like CISSP or ... a related data model, that defines the cybersecurity and technology control universe used for strategic planning,...12+ years' experience in document management and cybersecurity/ technology risk management processes including… more
- JPMorgan Chase (Jersey City, NJ)
- …the organization. Leverage your extensive expertise in technology risk management and information security to identify control gaps and collaborate with ... control framework updates and performance to senior management and risk committees, driving strategic insights....+ 5+ years of experience or equivalent expertise in technology risk management , information security,… more
- Citigroup (New York, NY)
- …as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Provides evaluative judgment based ... a first-class experience when doing business with Citi. Our Technology partners develop and implement a wide range of...day-to-day operational activity, and maintaining a strong focus on risk & control and client service. Both… more
- JPMorgan Chase (Jersey City, NJ)
- …capabilities, and skills** + 5+ years of experience or equivalent expertise in technology risk management , information security, or related field, ... tech risks and upholding operational excellence, driving innovation in risk management . As a Technology ... Organization. You will be mapping regulatory citations to Technology Controls, identifying gaps and driving control … more
- Raymond James Financial, Inc. (New York, NY)
- **Job Description** **Job Summary** The Vice President of Technology Risk Management will be responsible for overseeing the identification, assessment, and ... at multiple levels to develop, implement, and execute a Technology risk management strategy that...+ Maintains strong relationships with senior leaders, including executive management , and related control groups. + Uses… more
- SMBC (Jersey City, NJ)
- … management industry practices including project management , and risk control self-assessments Working knowledge of technology and cyber risk ... role supports the development and implementation of the Information Technology (IT) and Cybersecurity risk management...IT and Cyber control programs, report to risk committees, senior management and support board-level… 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
- City National Bank (New York, NY)
- …The ITRC keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber ... *IT RISK & CONTROL ANALYST* *WHAT IS...years' experience in cyber security operations, incident response, IT risk management or investigations *Skills and Knowledge*… more
- Citigroup (New York, NY)
- …to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for ... audit coverage and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited… more
- Tradeweb (New York, NY)
- …Risk & Incident Management , this role will lead the execution of risk and control activities across key operational processes and trading workflows, with ... launches, and technology deployments to ensure embedded risk considerations. + Monitor and review control ...of RCSA methodology, risk governance principles, and control lifecycle management . + Working knowledge of… more
- JPMorgan Chase (Jersey City, NJ)
- …capabilities, and skills** + 5+ years of experience or equivalent expertise in technology risk management , information security, or related field, ... tech risks and upholding operational excellence, driving innovation in risk management . As a Technology ...to identify, assess, and mitigate risks within a Chief Technology Officer's coverage area. Implement a robust control… more
- Wells Fargo (Iselin, NJ)
- …Senior Lead Control Officer role is a critical position within the Technology Risk Management function. This individual will support Foundational Hosting ... , business, and compliance functions to foster a strong risk culture and ensure the organization's technology ...risks associated with business operations + Lead and mentor Control Management project or virtual teams +… more
- Citigroup (Rutherford, NJ)
- … total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global ... The **Director,** **ERT Data Lead (Enterprise Risk Technology Data Lead)** is a senior management ...in large Financial Services firm with experience across data, risk & control , business or technology… 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
- S&P Global (New York, NY)
- …Business, or Information Technology . + 5+ years of experience in technology risk management and internal controls implementation, including both ... technology aspects. + Support 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