- BlackRock (New York, NY)
- **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first line ... & Reporting, Technology Control Standards, and Risk Governance. Through these pillars, the Enterprise Technology Risk & Controls team not… more
- Raymond James Financial, Inc. (New York, NY)
- …regulators, Compliance, Audit, business unit executives, Raymond James enterprise technology functions and stakeholders across RJF Risk Management. Completes ... tooling strategy in order to effectively identify, measure, monitor, control and report on risks on a timely and...Twelve (12) or more years' experience supporting technical teams Risk Management, enterprise technology and/or… more
- Mastercard (New York, NY)
- …procedures, templates, and documentation. Collaborate with key stakeholders, including legal, compliance, technology , enterprise risk and business teams, to ... risk management of third-party supplier risks. Manage and document escalations, risk acceptances, and adoption of mitigating controls during third-party… more
- American Express (New York, NY)
- …+ Experience testing /auditing IT General Controls (ITGCs), technology risk management, or CTO functions such as: enterprise architecture, technology ... includes auditing technology governance (eg, application development, enterprise architecture) and first-line technology risk...the data behind key processes, risk and controls to develop analytic control tests and… more
- US Bank (New York, NY)
- …audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ... of capital planning, CCAR, RWA, or related areas (eg regulatory reporting, model risk , enterprise risk , etc..) - Thorough understanding of Institute… more
- S&P Global (New York, NY)
- …Business, or Information Technology . + 7+ years of experience in technology risk management and internal controls implementation, including both ... Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit. +...Lead the inherent risk assessment across various technology processes + Lead controls testing across… more
- Bloomberg (New York, NY)
- …with the same information, the entire enterprise benefits. Bloomberg's Enterprise Pricing and Risk Investment Analytics services deliver that consistency! ... financial information, news and insight, and we use innovative technology to deliver trusted data and bring transparency to...And senior executives will obtain a greater sense of control over their risk through the transparency… more
- Bank of America (Pennington, NJ)
- …the risk culture, monitoring and reporting on the Line of Business or Enterprise Control Function's Operational Risk Profile + Oversees the assessment of ... Executive will sit in overarching role collaborating with technology teams, control partners, domain experts and risk and control officers… 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 ... Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit. +...Lead the inherent risk assessment across various technology processes + Oversee controls testing across… more
- Citigroup (New York, NY)
- …the Citi Data Governance Policy (CDGP) and Standard (CDGS). The role reports into the Enterprise Risk Management Data & Technology ERM Data Governance Lead. ... needs, defining data lineage, identifying gaps in data quality controls to reduce risk , partnering and collaborating...Coordinatebetween Enterprise Data Office (EDO), ERM , Risk Category, Risk Pillar, Finance, Technology… more
- Broadridge Financial Solutions (New York, NY)
- …audit work and offering suggestions to enhance risk management based on an enterprise -wide view of technology risk management; and + Train and mentor ... fieldwork and to design and conduct tests of internal controls . + Employ expertise in the evaluation of internal...experience in one of the following areas: internal audit, technology risk management, information security, systems and… more
- MUFG (New York, NY)
- …quality processes and controls into the respective Risk & Control Self-Assessments across the enterprise for ongoing monitoring of design, effectiveness, ... Officers, Technology and Operations. + Define the enterprise data governance, management and quality control ...Risk and Regulatory Reports + **DMICF Consumption Layer Controls ** + Ensure implementation of the DMICF Consumption Layer… more
- Citigroup (New York, NY)
- …the Citi Data Governance Policy (CDGP) and Standard (CDGS). The role reports into the Enterprise Risk Management Data & Technology ERM Data Governance Lead. ... include but are not limited to defining and documenting Enterprise Risk Management data requirements for senior...needs, defining data lineage, identifying gaps in data quality controls to reduce risk , partnering and collaborating… more
- City National Bank (New York, NY)
- … risk management framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and ... 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance...1LOD led programs that have major implications on the enterprise risk profile such as information security,… more
- Merck (Rahway, NJ)
- …a digital information management solution for the MDCP Design Controls and Risk Management (DCRM) process. JANUS is an enterprise system and classified as ... and updates, and administrative activities required in support of maintaining all Design Controls and Device Risk templates in alignment with QMS Topic 3.3… more
- M&T Bank (New York, NY)
- …-level, strategic Initiatives utilizing core Governance components and controls . Highly experienced in Program/Project Management, Process Re-engineering, ... **Who We Are: Enterprise Transformation Delivery** _Engaged in the bank's most...career path. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- Citigroup (New York, NY)
- …in large Financial Services firm with experience across, finance, data, operational processes, risk & control , business, or technology + Experience in ... Execution Lead - Managing Director** As part of Citi's Technology and Business Enablement function, the Enterprise ...issues and actively derisk and escalate + Partner with Risk & Controls team to maintain and… more
- Merck (Rahway, NJ)
- …suppliers. + Understand and apply regulatory / compliance requirements relative to design controls and risk management activities. + Lead the preparation of ... years of related experience + Has broad knowledge of medical device development, design controls and risk management + Led and managed development of DHF (design… more
- Scotiabank (New York, NY)
- …inventory is accurate and capturing the impacts of new regulations. + Collaborate with Enterprise Risk control testing and monitoring (as applicable) and ... every future! **Purpose** Contributes to the overall success of Technology Risk Office (CISO and Risk...enterprise Regulatory Compliance Management (eRCM) coordinator for IT Risk Owners which includes ensuring the controls … more
- Bank of America (New York, NY)
- …and other support functions (eg, Compliance, Enterprise Independent Testing (EIT), Risk , Operations and Technology , Legal, Audit and Human Resources). Their ... Sr. Business Controls Officer New York, New York **Job Description:**...creation, maintenance and oversight of a robust supervision and control infrastructure relating to non-financial risk , including… more