- Deutsche Bank (New York, NY)
- Job Description: Job Title Non-Financial Risk Management - Americas IT Risk & IS Risk Lead Corporate Title Director Location New York, NY Overview The ... Americas Information Technology (IT) ... (IT) Risk & Information Security (IS) Risk Lead to join the 2nd Line...and escalate non-financial risks, managing more than 90 non-financial risk types. The Risk and Control… more
- RSM Global (New York, NY)
- …delivering internal audit restructuring and redesign engagements, applying the latest technology driven risk management techniques and success overseeing ... Establish a network of internal and external relationships that lead to a sustained book of business and market...Strong business acumen - including significant experience with internal control and enterprise risk assessments in the… more
- American Express (New York, NY)
- …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and… more
- Perennial Resources International (Jersey City, NJ)
- …(COE) will play a critical leadership role in setting up a newly formed 1A risk team within the Bank's Technology Infrastructure (TI) organization. This role is ... supporting diverse IT groups with thorough in-house expertise in technology & IT risk . Develop & maintain...team is well-equipped to support IT personnel in executing controls testing, enterprise or TI risk assessment… more
- Citigroup, Inc. (Jersey City, NJ)
- The Technology Lead Business Analyst serves as a bridge between business users and technology teams, ensuring seamless communication and collaboration. This ... in partnership with business partners and stakeholders Collaborate with stakeholders across Risk , Technology , Operations and MQA to gather and document margin… more
- Weaver (New York, NY)
- …people not just in their professional growth, but also in their ability to lead balanced, integrated lives. At the foundation of that commitment are our core values. ... culture at weaver.com. Position Profile Weaver is looking for a dynamic Governance, Risk and Compliance Services Director to join our growing firm. The ideal… more
- Syntricate Technologies (New York, NY)
- …reports into the Enterprise Risk Data Layer (ERDL) Lead in Enterprise Risk Managements Data & Technology . The Data Governance Sr Lead Analyst ... Data Governance Sr Lead Analyst New York, NY (3 days Onsite...for ensuring timely and accurate definition and execution of Risk requirements according to the Data Governance Policy (CDGP)… more
- Imprint (New York, NY)
- …solve hard problems, and make a real impact, we'd love to meet you. Lead Product Manager - Spend Products Position Overview At Imprint, we're transforming everyday ... into moments of connection, loyalty, and empowerment. As the Lead Product Manager for Spend , you'll shape the...with confidence, unlock value through rewards, and stay in control of their money. This role is ideal for… more
- JetBlue Airways Corporation (Long Island City, NY)
- …laws, regulations (FAA, OSHA, DOT, etc.) and Company policies, procedures and risk controls Uphold JetBlue's safety performance metric goals and understand ... Position Summary The Manager, Airport Experience Technology (Front of House) is accountable for the...all audits, security standards, regulatory requirements, and JetBlue policies. Lead , coach, and develop a team of crewmembers focused… more
- Citigroup, Inc. (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...and create a competitive advantage for Citi. Core Engineering Lead is responsible for accomplishing results through the management… more
- Citigroup, Inc. (New York, NY)
- …optimization. Citi's key strengths include unsurpassed global branch network, robust risk management, real-time controls , product innovation, dynamic reporting, ... with borrowers to optimize our clients' securities lending portfolio performance. Adhere to risk & control guidelines specifically as it relates to counterparty… more
- Barclays (New York, NY)
- …in support of the control and governance agenda. Take ownership for managing risk and strengthening controls in relation to the work done. Perform work that ... assessed on the key critical skills relevant for success in role, such as risk and controls , change and transformation, business acumen strategic thinking and… more
- Crdit Agricole CIB (New York, NY)
- …The Head of Monitoring and Surveillance will also be responsible for managing controls on specified activities as well as overseeing the Firm's data loss prevention ... on regulatory exams as well as inquiries. Key Responsibilities: - Lead and manage the E-Communications, Voice-Communications, and Trade Surveillance programs for… more
- TD Bank Group (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) Leads relationships with business lines / corporate and/or ... evolving regulatory requirements and assesses potential impacts Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Citigroup, Inc. (Jersey City, NJ)
- …internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls ; to protect our ... makers without technical jargon. * Demonstrate sound judgement and a strong risk management mindset, demonstrated through implementing sound controls and… more
- ZT Systems (Secaucus, NJ)
- …accurately tracked, maintained, and optimized in accordance with company policies and budgetary controls . This is a full-time, onsite role based in Secaucus, NJ five ... (5) days a week . What You Will Do Lead and support IT service desk operations to ensure...with InfoSec and data privacy teams on compliance and risk management. What You Will Need 8+ years of… more
- Citigroup, Inc. (New York, NY)
- …of Citi systems is a positive factor but not mandatory. Provide compliance, control , risk management, operations, project management, employee training and sales ... reporting directly to the Planning, Analysis & Resource Management lead Role requires prior and deep experience with market...other business managers as well as our partners in Risk , Compliance, Legal, Operations and Technology . Other… more
- Clear Street (New York, NY)
- …operational rigor, and the ability to collaborate across finance, compliance, risk , operations, and technology teams. Responsibilities: Prepare daily 15c3-1 ... significant efficiency to the market, while focusing on minimizing risk , redundancy, and cost for clients. Our goal is...reconcile the sub-ledger data to the general ledger (NetSuite) Lead projects to enhance controls and automate… more
- Barclays (New York, NY)
- …the control and governance agenda. Demonstrate leadership and accountability for managing risk and strengthening controls in relation to the work your team ... utilising various engineering methodologies, that provides business, platform, and technology capabilities for our customers and colleagues. Accountabilities Development… more
- Crowe LLP (New York, NY)
- …why we continuously invest in innovative ideas, such as AI-enabled insights and technology -powered solutions, to enhance our services. Join us at Crowe and embark on ... team, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. We will enable… more
