- JPMorgan Chase (Jersey City, NJ)
- … tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will ... 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)
- … tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will ... 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)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk and Controls Director in Cybersecurity & Technology ... role in mitigating tech risks and...general controls domains, including policies and standards, risk and control assessments, and regulatory compliance… more
- American Express (New York, NY)
- …indicators (KPIs), and operational risk metrics to assess risk exposure. Operational Risk Management (ORM) is looking for a Director of Process Risk ... across numerous business units, functional areas, and geographies. The Director , Process Risk Reduction and Operational ...Experience in operational risk management (eg, within Risk , Internal Audit, or Control Management function)… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... New Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **Enterprise Risk Data Layer**… more
- Citigroup (Rutherford, NJ)
- …Operational Risk , Model Risk , USPB Risk and O&T COO Risk and Controls organizations. ERM covers Risk Identification, Risk Measurement, ... are compliant with CPPMP/CPPMS + Ensure teams are within risk appetite for Tech and PM scorecards...+ Solid and in depth knowledge of Financial Services, Risk Management, Risk and Controls ,… more
- JPMorgan Chase (Jersey City, NJ)
- …data requirements for third parties. The Executive Director will collaborate closely with Tech Risk and Controls , Product Security, Business Control ... the future of cybersecurity. As an Assessments & Exercises Director within the Cybersecurity, Technology, and Controls ...liaison to Tech Risk and Controls , Product Security, Business Control Managers, and… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. Joining Amex Tech means discovering and shaping your contribution to something big. Here, you can ... work alongside talented tech teams and build a unique career with the...is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across… more
- Citigroup (Queens, NY)
- …help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading a team that ... This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** +...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- American Express (New York, NY)
- …identified gaps and mitigate enterprise data risks while leveraging the enterprise Risk Controls Self-Assessment framework + Partner with business stakeholders, ... as part of the journey, we are seeking a Director of Data Controls Design and Enablement....control managers and analysts to identify and document control gaps mitigating data risk + Design,… more
- American Express (New York, NY)
- …part of the journey, we are seeking a Director of Embedded Data Controls to champion the integration of data control requirements into our established ... Risk Pillar, providing guidance and expertise on data risk identification, assessment, and control implementation within...and business units on the importance of embedded data controls and how to utilize the risk … more
- Honeywell (Morris Plains, NJ)
- …performing risk assessments, scoping entities relevant to management's internal control environment, and identifying controls appropriate based on nature and ... As a Director of Internal Controls (SOX), you...control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech Controls - Asset Wealth Management ... Director -level stakeholders and their organizations. + Familiarity with risk management frameworks, industry standards, and financial industry regulatory… more
- NBC Universal (New York, NY)
- …with a focus on Legal, Compliance and Data driven business solutions. The Sr Director of Compliance & Privacy Tech Operations will oversee the development, ... records of processing activities, privacy impact assessments (PIAs), and compliance risk assessments, ensuring thorough documentation and regular risk … more
- Citigroup (New York, NY)
- …Strong partnership with Front Office businesses, Operations, Middle Office, Compliance, Risk & Controls , Development and Infrastructure + Commitment to leadership ... **Team/Function Overview:** The Global Head of Market Operations Tech (MOT) production management role will oversee a...The role will be reporting directly to the Managing Director of Markets Production Management. **Role / Position Overview:**… more
- American Express (New York, NY)
- …of the GCS Control Management Governance team is to establish the Operational Risk and Controls strategy for GCS, set up a foundational governance structure ... Management programs and reporting. GCS is looking for a Director - Control Management Governance - Change...Director will:** + Develop execution plans for operational risk management within the business unit (BU), including BU… more
- TD Bank (New York, NY)
- …Preferred Qualifications: The TDS Veritas Platform is the cross-asset pricing and risk management platform for TD Securities. TDS Veritas is also the strategic ... products used by front office users as well as risk management functions in the Investment Bank. These products...and of course: frequent trips to the bar. The Director Technology Solutions TDB is responsible for managing multiple,… more
- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer Services Control Management Issues, Events & Remediation team is to ensure timely identification, ... response, and resolution of risk events and issues to minimize impact, as well...effective remediation and lesson learning. We're looking for a Director to lead a diverse team of high-performing professionals… more
- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...Engineering areas, applying good judgement when evaluating both the risk and controls framework + Work closely… more
- Pfizer (New York, NY)
- …the Veeva product suite to end users. As the VEEVA CoE Operations Director , R&D Digital, you will partner with the corresponding Service Delivery, Platform ... CAPEX, OPEX and other financial processes), KPIs reporting and Risk Management. You will also have demonstrated success in...You Will Achieve** + As the VEEVA CoE Operations Director , you will + Forge and build relationships with… more