- 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
- American Express (New York, NY)
- …under a single organization to accelerate our growth. The objective of the Technology Control Management Technology Risk Advisory team is to provide ... Technology is looking for a Manager of Technology Risk Advisory focused on ensuring control management is embedded in the day-to-day operations of our… more
- American Express (New York, NY)
- …by our technology , our culture, and our colleagues. The objective of the Technology Control Management Risk ID, Assessment, Testing and Reporting ... the BU's resilience through managing a clear methodology of inherent and residual risk . Technology Control Management is looking for a Program Manager… more
- Wells Fargo (New York, NY)
- …technology risk management principles. + Experience with technology control frameworks (eg, NIST, COBIT, ITIL) and regulatory compliance requirements. ... Wells Fargo Chief Development Office (CDO) is seeking a Technology Control Management Director, serving...+ Effective understanding and execution of risk management programs, including Risk and Control… 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
- 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
- Citigroup (Queens, NY)
- …risks. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Long Island City ... will report to the Head of Wealth Controls and Risk Management . **Key Accountabilities** + Lead a...gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well… 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
- RGP (New York, NY)
- …including compliance, audit, and risk management , to strengthen Technology controls. + Lead control testing initiatives, identifying weaknesses and ... Services Industry. The ideal candidate will have expertise in risk management , compliance, and control ...in NY, NY (Manhattan). + Determine whether the Client's technology control objectives meet industry standards, and… more
- TD Bank (New York, NY)
- …sound understanding in one or more areas of technology and cyber risk management principles, internal control concepts, information security controls, ... requirements. + Support TDS TS teams in the enterprise risk and control processes (eg technology...+ Minimum 5 years of relevant industry experience in technology and cyber risk management ,… more
- BlackRock (New York, NY)
- …Description Join us and play a pivotal role in shaping the future of BlackRock's technology risk management strategy. Our Enterprise Technology Risk ... Engineering teams, ensuring a unified and comprehensive approach to risk management and control . The...stakeholders, and risk committees, driving the firm's technology risk management standards forward.… 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
- CIBC (New York, NY)
- …other CIBC LOBs and Capital Markets infrastructure partners (ie Finance, Operations, Technology , Risk Management , Compliance, Privacy, Audit), regarding ... and any new risks arising from regulatory changes. + Working with front-line staff and Risk Management to propose appropriate control thresholds based on any… more
- Mastercard (Harrison, NY)
- …with detail-oriented focus and effective follow up Project Management / Risk Management / Technology Risk Management experience * Knowledge of ... greatest potential._ **Title and Summary** Manager, Risk Management - Services MasterCard is a technology ...Must have experience working within control and risk framework, preferably within technology risk… more
- City National Bank (New York, NY)
- *IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... Analyst includes fit for purpose review and challenges and process/ risk / control (PRC) reviews to evaluate and overall...abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with… more
- JPMorgan Chase (New York, NY)
- …and Estates (T&E) business. You will work closely with other Risk Management colleagues, the Business, and key control functions to provide valuable ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...Delaware and the Bahamas Trust entities. + Work with technology to evaluate and ensure consistency in Risk… more
- Mizuho Corporate Bank (New York, NY)
- …sound understanding of the financial services industry, including audit, financial, derivatives, risk management , or technology functions. Possesses at least ... audit principles, practices and techniques, the concepts of risk , risk management , internal control and compliance, and the ability to effectively… more
- Citigroup (New York, NY)
- …an experienced Audit Manager to join our IA Cross Markets - Trade Booking & Risk Management team. This role participates in the timely delivery of high quality; ... Trading Risks which include processes and controls over Market Risk Management , Position Valuation, Front Office End...interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. + Serves as… more