- Bloomberg (New York, NY)
- Model Methodology & Risk Lead - Chief Risk Office...pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - ... this mission, we are seeking a Head of Model Risk Management Program to design, lead , and...vendor models, ensuring robustness and reliability + Ensure robust controls for emerging technologies: AI/ML and generative models, anticipating… more
- Capital One (New York, NY)
- …customers, shareholders, and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and ... Director, Enterprise Architecture Risk Lead - Enterprise Services ...+ Design and implement internal risk and control governance processes + Influence leaders within Tech… more
- Bloomberg (New York, NY)
- …and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes and ... Data Risk Management Lead - Chief ...matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness.… more
- JPMorgan Chase (New York, NY)
- …Global Equities business. Partner with and influence senior stakeholders across Market Risk , Quantitative Research, Product Control , and technology to deliver ... data and infrastructure initiatives across partner teams in Market Risk , QR, Product Control , Technology, the Business...of experience in the job offered or as Market Risk Governance Lead , Market Risk … more
- Bloomberg (New York, NY)
- AI Governance & Risk Strategy Lead Location New York Business...of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - ... team is focused on designing robust frameworks, policies, and controls to govern AI adoption with transparency, fairness, and...**What's the role?** We're seeking an AI Governance & Risk Strategy Lead to help refine and… more
- JPMorgan Chase (Brooklyn, NY)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , ... effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Lead ...on design, implement, and continuously operate and enhance technology risk and control frameworks, ensuring they meet… more
- JPMorgan Chase (Brooklyn, NY)
- … strategy and enhance industry compliance. As a Tech Risk & Controls Lead in Policy and Control Operations, you will partner with one or more ... threats. You will leverage your expert experience in technology risk and controls to influence secure IT...and control management strategies. + Provide auditability, risk , and sustainability advisement for all technology controls… more
- Bloomberg (New York, NY)
- Vendor Risk Management - Third Party Risk Oversight - Program Lead - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk ... What's the Role? We are seeking a Third Party Risk Oversight Lead to drive the design,...operational resilience regulations (DORA). * Experience designing or implementing risk frameworks, governance models, or control standards.… more
- Guardian Life (New York, NY)
- **Overview** As Cyber Security Governance Lead , you will lead cyber risk assessments across cloud, applications, data systems, and enterprise architecture. ... Partner with architecture teams to integrate governance early in design. + Provide risk -based guidance on architecture, vendors, and tech initiatives. + Assess… more
- Capital One (New York, NY)
- …innovation. About the role: We're looking for a strategic leader to build and lead the Generative AI (GenAI) Risk function within Card Servicing Strategy. Card ... What you'll do: As the Business Director of GenAI Risk , you will lead a new, critical...across all Servicing use cases. Partner with BA, product, tech , and operations leaders to embed responsible AI principles… more
- Citigroup (Queens, NY)
- …Insurance teams. This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control ... offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for… more
- Bloomberg (New York, NY)
- …OKRs, and lead continuous improvement efforts + Serve as the subject matter lead for third party risk tooling within the Integrated Risk Management ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...Archer, Prevalent, OneTrust, LogicGate) + Solid understanding of third-party risk principles (eg, segmentation, due diligence, control … more
- Mastercard (Harrison, NY)
- …is looking for a Manager to support the Vice President to develop and lead its Supervision & Controls Program in support of Mastercard's cybersecurity services ... business. The Supervision & Controls Program has been established to 1) deeply understand...cybercrime, cybersecurity, data, and compliance as well as significant Tech initiatives; and 3) monitor and report 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 a ... Senior Tech Audit Manager - Global Payment Network Capital...least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- Capital One (New York, NY)
- …as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (New York, NY)
- …at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk . We shape strategy and decisions, challenge activities to ensure ... technology decisions constantly. TRM makes sure they have the tech risk information they need to make...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Citigroup (New York, NY)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Partner with… more
- Deloitte (New York, NY)
- …of business processes, regulatory requirements, risk management, internal control management, processes, data and technology controls , or related ... Knowledge of the structure and roles within the regulatory risk function at a tech or media...within a regulated industry, including execution and oversight processes, risk assessment, reporting, controls , testing, or data… more
- American Express (New York, NY)
- … tech solutions to fill internal capability gaps + Enact comprehensive compliance / risk processes & controls and lead the New Product Approval (NPA) ... Director will be accountable for establishing robust compliance and risk guardrails, managing the team's technology budget, and ensuring...process when launching new capabilities + Lead the annual tech resourcing & budgeting… more
- TD Bank (New York, NY)
- …Summary** **:** **The** **VP Technology Solutions** **for** **Trade** **Surveillance** **will lead the design, delivery and evolution of our Trade Surveillance ... regulatory alignment in the surveillance technology stack.** **Job Responsibilities** **:** ** Lead the technology strategy, solution design, and roadmap for trade… more