- 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)
- …years of Corporate & Investment Banking, Commercial Banking and International Technology Risk Management or Control Management experience + ... the Commercial and Corporate & Investment Banking and International Technology (CCIBT) Control Management team....risk -mitigating strategies **Required Qualifications:** + 5+ years of Risk Management or Control … more
- Fiserv (Berkeley Heights, NJ)
- …in the Financial Services Industry, with a focus on cybersecurity and technology risk and control management + Professional certifications like CISSP or ... a related data model, that defines the cybersecurity and technology control universe used for strategic planning,...12+ years' experience in document management and cybersecurity/ technology risk management processes including… 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
- 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
- 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
- Wells Fargo (Iselin, NJ)
- …Senior Lead Control Officer role is a critical position within the Technology Risk Management function. This individual will support Foundational Hosting ... , business, and compliance functions to foster a strong risk culture and ensure the organization's technology ...risks associated with business operations + Lead and mentor Control Management project or virtual teams +… 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
- American Express (New York, NY)
- …candidate will focus on Third-Party risk , technology processes and technology risk management . This opportunity may include supporting Enterprise ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and… 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
- CIBC (New York, NY)
- …other CIBC LOBs and Capital Markets infrastructure partners (ie Finance, Operations, Technology , Risk Management , Compliance, Privacy, Audit), regarding ... and any new risks arising from regulatory changes. + Working with front-line staff and Risk Management to propose appropriate control thresholds based on any… more
- Lumen (Trenton, NJ)
- …looking for an experienced risk professional to further develop and drive our risk management capabilities focused on enabling the business to make risk ... -informed decisions. Reporting to the Senior Director Security and Risk Management , the Sr. Lead Security Engineer...properly determine, evaluate, and report on information security and technology risk levels. * Experience in evaluating,… more
- City National Bank (New York, NY)
- *IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... Analyst includes fit for purpose review and challenges and process/ risk / control (PRC) reviews to evaluate and overall...abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with… more
- JPMorgan Chase (New York, NY)
- …and Estates (T&E) business. You will work closely with other Risk Management colleagues, the Business, and key control functions to provide valuable ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...Delaware and the Bahamas Trust entities. + Work with technology to evaluate and ensure consistency in Risk… more
- Citigroup (New York, NY)
- … Risk colleagues to drive effective implementation of the E-Trading Risk Management Framework + Represent ETRM in control processes such as the E-Trading ... Products and NAM/LATAM Equities Asset Class Coverage** The E-Trading Risk Management (ETRM) Team provides Second Line...will collaborate with Subject Matter Experts for Asset classes, Technology and Risk groups within the ETRM… more
- TD Bank (New York, NY)
- …business (FCRM) partner FCRM related activities, as necessary + Maintains a culture of risk management and control , supported by effective processes in ... provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager, Financial Crime Risk … more