- Capital One (New York, NY)
- …critical business processesPerform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), ... Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech . As the risk team for Enterprise...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- Capital One (New York, NY)
- …critical business processesPerform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), ... Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech . As the risk team for Enterprise...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… 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
- Amazon (Newark, NJ)
- …each other. Imagine your future with us. ABOUT THIS ROLE As a Business Information Risk Lead at Audible, you'll be at the forefront of safeguarding our digital ... the integrity of our business. As a Business Information Risk Lead , you will - Play a...business risk , insider threat, and third party risk management strategic control requirements and roadmaps… 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 (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity &Technology Controls ... role in mitigating tech risks and...and implement effective controls . Your role in risk identification, control evaluation, and security governance… 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
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Sector's Employee platforms team, you ... pivotal role in mitigating tech risks and upholding...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- American Express (New York, NY)
- … assurance frameworks, perform deep reviews of AI use cases, and embed risk -informed controls into business and technology operations. The Sr. Manager will ... committees, and governance councils. **Responsibilities:** + Assurance Framework & Execution + Lead the execution of the 1LOD AI Risk Assurance Framework,… 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
- 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
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... and business decisions therefore adding business value towards a stronger risk and controls environment. **Key Responsibilities:** + Supervise day-to-day… more
- Pfizer (New York, NY)
- …critical operations. We are seeking an experienced individual of Cybersecurity Governance, Risk , and Compliance to lead this transformation. The ideal candidate ... GRC strategy, ensuring alignment with organizational goals and regulatory requirements. + Lead the enterprise cyber risk management program, including risk… more
- JPMorgan Chase (Jersey City, NJ)
- …to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cyber, Tech Controls you ... risk management strategy. Leveraging your advanced knowledge and expertise in technology- risk disciplines, Controls , or Operations you will identify, oversee,… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Director at JPMorgan Chase within the ... environments (CDE) and related technology systems. As a critical control risk function within the firm, this...Security Officers, Infrastructure, Cloud, and Product teams to ensure control implementation and accountability. + Build and lead… more
- JPMorgan Chase (Jersey City, NJ)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director at JPMorgan Chase within the Cybersecurity ... and oversee the development, implementation, and management of technology Standards and Control Objectives, ensuring robust risk controls across the… 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)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Director at JPMorgan Chase within the ... Cybersecurity & Technology Controls , you will play a pivotal role in shaping...500, NYSDFS, CHAP, FFIEC, and others. + Collaborate with Risk , Control , Compliance, and Technology partners to… more
