- Merck & Co. (Rahway, NJ)
- …of DCT deliverables including - robust processes & analytics, an integrated control strategy, successful tech transfer packages, filing and approval, and ... to apply each.- Leverages scientific data to make disciplined risk -based decisions and shown to be capable of discerning...others in an impactful manner with proven ability to lead complex discussions, influence stakeholders, and drive outcomes in… more
- Warner Music Group (New York, NY)
- …to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we drive across ... collaborate with operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing… more
- Bloomberg (New York, NY)
- Model Methodology & Risk Lead - Chief Risk Office...pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - ... this mission, we are seeking a Head of Model Risk Management Program to design, lead , and...vendor models, ensuring robustness and reliability + Ensure robust controls for emerging technologies: AI/ML and generative models, anticipating… more
- Bloomberg (New York, NY)
- …and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes and ... Data Risk Management Lead - Chief ...matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness.… more
- JPMorgan Chase (New York, NY)
- …Global Equities business. Partner with and influence senior stakeholders across Market Risk , Quantitative Research, Product Control , and technology to deliver ... data and infrastructure initiatives across partner teams in Market Risk , QR, Product Control , Technology, the Business...of experience in the job offered or as Market Risk Governance Lead , Market Risk … more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , ... role in mitigating tech risks and...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Bloomberg (New York, NY)
- AI Governance & Risk Strategy Lead Location New York Business...of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - ... team is focused on designing robust frameworks, policies, and controls to govern AI adoption with transparency, fairness, and...**What's the role?** We're seeking an AI Governance & Risk Strategy Lead to help refine and… more
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology ... strategic program plans to enhance existing cyber and technology risk and control infrastructure, in-line with the...assessment. + Establishing, and continuously improve the way technology risk and controls reference data (eg, … more
- JPMorgan Chase (Brooklyn, NY)
- … strategy and enhance industry compliance. As a Tech Risk & Controls Lead in Policy and Control Operations, you will partner with one or more ... threats. You will leverage your expert experience in technology risk and controls to influence secure IT...and control management strategies. + Provide auditability, risk , and sustainability advisement for all technology controls… more
- JPMorgan Chase (Jersey City, NJ)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead on the Consumer and Community Banking - ... Tech Control team, you will be responsible for identifying, and...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, audit… more
- Guardian Life (New York, NY)
- **Overview** As Cyber Security Governance Lead , you will lead cyber risk assessments across cloud, applications, data systems, and enterprise architecture. ... Partner with architecture teams to integrate governance early in design. + Provide risk -based guidance on architecture, vendors, and tech initiatives. + Assess… more
- Capital One (New York, NY)
- …you will be responsible for working with business partners to proactively identify and lead risk mitigation solutions for Capital One. We are the first line ... and information to proactively identify risks, trends, and process improvements + Lead stakeholders in applying risk management principles in accordance with… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team as a Tech Risk & Controls - Executive Communications Lead , specializing in stakeholder and client communications for Global Technology ... Control Assessments (GTCA). In this role, you will serve...responsibilities** + Coordinate and facilitate communications for Global Technology Control Assessments, ensuring messaging is aligned across SOX, SOC,… more
- Citigroup (Queens, NY)
- …Insurance teams. This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control ... offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for… more
- TD Bank (New York, NY)
- …+ Fosters awareness in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, ... in the Cybersecurity risk management practices, operational risk framework and Cybersecurity risks/processes/ controls . The group...of defense framework. Reporting into the VP, Head of Tech Risk Cloud Infrastructure Risk … more
- JPMorgan Chase (Jersey City, NJ)
- …JPMorgan & Chase's Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk . + Demonstrate professional skepticism while ... perform audit testing, engage with stakeholders and participate in control and governance forums. This role also involves supporting...business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit… more
- Capital One (New York, NY)
- …that the above areas of responsibility are integrated appropriately and serving as a program management lead for Core Risk programs in ES Risk + Serving as ... Be a trusted advisor and drive effective and relevant Tech and Cyber risk conversations + Assist...years of experience in performing information security or technology risk identifications and assessments such as Control … more
- JPMorgan Chase (Jersey City, NJ)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director with the Cybersecurity Technology and Controls ... risk management strategy. Leveraging your advanced knowledge and expertise in technology- risk disciplines, Controls , or Operations you will identify, oversee,… more
- Capital One (New York, NY)
- …customers, shareholders, and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and ... + Design and implement internal risk and control governance processes + Influence leaders within Tech... control governance processes + Influence leaders within Tech , Cyber, Product, second line risk organizations,… more
- JPMorgan Chase (Jersey City, NJ)
- …and maintain knowledge of Client Onboarding & Documentation policies and procedures. + Lead risk identification and assessment processes using the CORE system. + ... Vice President within the Client Onboarding and Documentation team, you will focus on Risk Identification & Assessment, Control Design & Testing, and Control … more
