- 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 ... analysts Design and implement internal risk and control governance processes Influence leaders within Tech ,...and control governance processes Influence leaders within Tech , Cyber, Product, second line risk organizations,… more
- Warner Music Group (New York, NY)
- …to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we drive across ... collaborate with operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing… more
- Reklame Health, Inc (New York, NY)
- …for people under 50 in the United States. We are a clinician-led, tech -enabled provider group that exists to provide culturally competent behavioral health care ... and care coordination for people working towards taking back control of their lives, while expanding access to care....in close collaboration with our Medical Leadership, Care Navigator Lead , Chief of Staff, and cross-functional business teams to… more
- Warner Music Group (New York, NY)
- …Group, we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing creatives and passionate team members. ... with Warner Music Group's various business lines, Human Resources, Legal, Risk Management, Communications, and Workplace Experience teams to support our employee… more
- 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
- JPMorgan Chase (Jersey City, NJ)
- Join our team as a Technology Risk & Controls Lead , specializing in stakeholder and client communications for Global Technology Control Assessments ... **Job responsibilities** + Coordinate and facilitate communications for Global Technology Control Assessments, ensuring messaging is aligned across SOX, SOC, GLBA,… 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
- 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 (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology ... strategic program plans to enhance existing cyber and technology risk and control infrastructure, in-line with the...assessment. + Establishing, and continuously improve the way technology risk and controls reference data (eg, … 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
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cloud Foundational Services, you will be ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… 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
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity, Technology & Controls , ... role in mitigating tech risks and...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Capital One (New York, NY)
- …you will be responsible for working with business partners to proactively identify and lead risk mitigation solutions for Capital One. We are the first line ... and information to proactively identify risks, trends, and process improvements + Lead stakeholders in applying risk management principles in accordance with… more
- TD Bank (New York, NY)
- …+ Fosters awareness in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, ... in the Cybersecurity risk management practices, operational risk framework and Cybersecurity risks/processes/ controls . The group...of defense framework. Reporting into the VP, Head of Tech Risk Cloud Infrastructure Risk … more
- JPMorgan Chase (Jersey City, NJ)
- …JPMorgan & Chase's Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk . + Demonstrate professional skepticism while ... perform audit testing, engage with stakeholders and participate in control and governance forums. This role also involves supporting...business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit… more
- JPMorgan Chase (Jersey City, NJ)
- …the firm's tech risk strategy and enhance industry compliance. As the Tech Risk & Controls Director within the Consumer and Community Banking ... with senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance,… more
- JPMorgan Chase (Jersey City, NJ)
- …and maintain knowledge of Client Onboarding & Documentation policies and procedures. + Lead risk identification and assessment processes using the CORE system. + ... Vice President within the Client Onboarding and Documentation team, you will focus on Risk Identification & Assessment, Control Design & Testing, and Control … 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
- Bloomberg (New York, NY)
- Control Management Lead for Finance &...understanding of internal control frameworks and key risk concepts (eg, IT General Controls (ITGCs), ... to make it happen. What's the role? As a Control Management Lead in the Finance and...to have: + 10+ years of experience in Technology Risk , IT Audit, Cybersecurity, or related controls … more
