- City National Bank (New York, NY)
- * Business Controls Lead - Corporate Functions-Vendors & Applications* * * *WHAT IS THE OPPORTUNITY?* Corporate Functions risk support responsible for ... Assists Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners… more
- JPMorgan Chase (Jersey City, NJ)
- …Application Controls by partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... assessing effectiveness of proposed solutions and driving timely and effective solutions to control issues potentially impactful to programs + Lead x-LOB teams… more
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead - IT Risk / Information Security / Regulatory Change ... Management in the Corporate Sector- Cybersecurity & Tech Controls , you...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- JPMorgan Chase (Jersey City, NJ)
- …bring their diverse experiences to our team. As a Technology Risk and Controls Lead at JP Morgan Chase within Corporate Employee Platforms team, you will be ... Technology team as an Identity and Access Risk and Controls Lead . In this inclusive and dynamic...Stakeholders, including Application Owners, Product Owners, Engineers, Tech and Business Control Managers, and Software Reliability Engineers… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech Controls - Asset ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to… more
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cloud Foundational Services, you will be responsible for ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- PSEG (Hicksville, NY)
- …make this a particularly exciting time to join PSEG. **Job Summary** The Project Controls Lead - is responsible for developing and managing Training Support ... and Procedures regarding accounting and cost tracking. The Project Controls Lead Analyst will report directly to...record Desired Skills: + Demonstrated leadership role in cost control , data management or corporate initiatives +… more
- Bank of America (New York, NY)
- GCIB Business Controls Officer, Communications Review & Enterprise Programs Associate / VP New York, New York **Job Description:** Global Corporate & ... desirable. The individuals on this team are responsible for business controls for electronic communication and other...(BEC), Marketing and Advertising, and Customer Complaints. **Governance and Controls ** + ** Lead and Develop** + Drive… more
- JPMorgan Chase (Jersey City, NJ)
- …direct and meaningful impact in a space designed for top performers. As a Lead Security Engineer at JPMorgan Chase within the Cybersecurity & Technology Controls ... dimension of preventing misuse, circumvention, and malicious behavior. Drive significant business impact through your capabilities and contributions and apply deep… more
- Guardian Life (New York, NY)
- …as a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit. This position is responsible for planning, executing, ... quality, value-add, assurance to identify, evaluate, and report on business risks and controls in accordance with...to various levels of management on improving the internal control environment. This position is focused on investment and… more
- American Express (New York, NY)
- …+ Ensure alignment with corporate governance and capital investment frameworks. + Lead the integration of project controls into project lifecycle stages (eg, ... delivery performance, financial accountability, and decision-making support. The Director will lead the development and implementation of project controls … more
- Hubbell Power Systems (Westbury, NY)
- …Renewables, Commercial Buildings, Industrial, Telecom and Transportation. Supporting both of our business segments is our corporate and Hubbell Unified ... Sales Director, Protection and Controls - South Central (Remote) Apply now "...on the sales and application of power system protection, control and power quality devices and solutions. The area… more
- TD Bank (New York, NY)
- …address performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- Mastercard (New York, NY)
- …data exchanges. Control Testing and Continuous Improvement: Monitor control effectiveness; lead improvement initiatives using automation and analytics. ... their greatest potential._ **Title and Summary** Director- Risk & Controls for Open Banking & API The Services team...the areas of Customer Acquisition and Engagement, Security Solutions, Business and Market Insights, and Open Banking. Focused on… more
- JPMorgan Chase (Jersey City, NJ)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined ... existing and new technology platforms to drive adherence to control standards. + Track and communicate overall progress of...years of applied experience. + Working knowledge of IT controls experience as a practitioner or lead … more
- JPMorgan Chase (Jersey City, NJ)
- … controls domains, including policies and standards, risk and control assessments, and regulatory compliance + Extensive background in developing, implementing, ... operational excellence, driving innovation in risk management. As a Technology Risk and Controls Director in Cybersecurity & Technology Controls , you will be… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead , you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... risks and controls , identify weaknesses, recommend improvements, and educate the business on risk posture across the digital lending lifecycle, including lead… more
- American Express (New York, NY)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest ... and adapt easily to change. + Experience eliciting and documenting technical business transformation, risk and control requirements via the creation of… more
- TD Bank (New York, NY)
- …actions, as required + Works autonomously and accountable for acting as a lead within a specialized business management function and may provide work ... business management activities for own area + Actively manages relationships with corporate and / or control functions and ensures alignment with enterprise… more