- 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
- Wells Fargo (New York, NY)
- …Fargo is seeking a **Lead Control Management Officer** to join our dynamic Technology Risk and Control Management team. This is more than just ... What we're looking for: + A strong background in technology risk , control frameworks, or...and operations, and provide guidance in developing and implementing risk -mitigating strategies + Lead Control Management… more
- Wells Fargo (New York, NY)
- … controls across the enterprise. In this high-visibility role within our Technology Risk and Control Management team, you'll lead the charge in designing ... this role:** Wells Fargo is seeking a **Senior Lead Control Management Officer** to play a pivotal...technology migration initiatives effectively. + **Generative AI & Risk Expertise** - Experience with Generative AI technologies and… 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
- JPMorgan Chase (Jersey City, NJ)
- …internal or external technology auditing experience, or relevant technology risk and control management experience. + Knowledge and experience in ... + Partner with stakeholders, business management , other control groups (ie risk management ,...Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management … more
- JPMorgan Chase (Jersey City, NJ)
- …the organization. Leverage your extensive expertise in technology risk management and information security to identify control gaps and collaborate with ... control framework updates and performance to senior management and risk committees, driving strategic insights....+ 5+ years of experience or equivalent expertise in technology risk management , information security,… 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
- JPMorgan Chase (Jersey City, NJ)
- …capabilities, and skills** + 5+ years of experience or equivalent expertise in technology risk management , information security, or related field, ... tech risks and upholding operational excellence, driving innovation in risk management . As a Technology ... Organization. You will be mapping regulatory citations to Technology Controls, identifying gaps and driving control … 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
- MUFG (New York, NY)
- …frameworks with other team members to partner with technology teams to drive effective risk and control management . The main areas of focus for this role ... The Technology teams are responsible for assessing technology risk and control environment,...Systems Control (CRISC) + Other preferred certificates: risk management , information security, and/or technology… more
- SMBC (Jersey City, NJ)
- … management industry practices including project management , and risk control self-assessments Working knowledge of technology and cyber risk ... role supports the development and implementation of the Information Technology (IT) and Cybersecurity risk management...IT and Cyber control programs, report to risk committees, senior management and support board-level… 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
- City National Bank (New York, NY)
- …The ITRC keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber ... *IT RISK & CONTROL ANALYST* *WHAT IS...years' experience in cyber security operations, incident response, IT risk management or investigations *Skills and Knowledge*… more
- Citigroup (New York, NY)
- …to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for ... audit coverage and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited… more
- Tradeweb (New York, NY)
- …Risk & Incident Management , this role will lead the execution of risk and control activities across key operational processes and trading workflows, with ... launches, and technology deployments to ensure embedded risk considerations. + Monitor and review control ...of RCSA methodology, risk governance principles, and control lifecycle management . + Working knowledge of… more
- JPMorgan Chase (Jersey City, NJ)
- …capabilities, and skills** + 5+ years of experience or equivalent expertise in technology risk management , information security, or related field, ... tech risks and upholding operational excellence, driving innovation in risk management . As a Technology ...to identify, assess, and mitigate risks within a Chief Technology Officer's coverage area. Implement a robust control… 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
- S&P Global (New York, NY)
- …Business, or Information Technology . + 5+ years of experience in technology risk management and internal controls implementation, including both ... technology aspects. + Support 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