- BlackRock (New York, NY)
- **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first line ... & Reporting, Technology Control Standards, and Risk Governance. Through these pillars, the Enterprise Technology Risk & Controls team not… more
- Raymond James Financial, Inc. (New York, NY)
- …regulators, Compliance, Audit, business unit executives, Raymond James enterprise technology functions and stakeholders across RJF Risk Management. Completes ... tooling strategy in order to effectively identify, measure, monitor, control and report on risks on a timely and...Twelve (12) or more years' experience supporting technical teams Risk Management, enterprise technology and/or… more
- Mastercard (Harrison, NY)
- …procedures, templates, and documentation. Collaborate with key stakeholders, including legal, compliance, technology , enterprise risk and business teams, to ... risk management of third-party supplier risks. Manage and document escalations, risk acceptances, and adoption of mitigating controls during third-party… more
- US Bank (New York, NY)
- …audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ... of capital planning, CCAR, RWA, or related areas (eg regulatory reporting, model risk , enterprise risk , etc..) - Thorough understanding of Institute… more
- American Express (New York, NY)
- … reduction across a technology portfolio - including the implementation of enterprise controls and various risk initiatives + Build relationships and ... our growth. The objective of the Technology Control Management Technology Risk Advisory...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… more
- Bloomberg (New York, NY)
- …with the same information, the entire enterprise benefits. Bloomberg's Enterprise Pricing and Risk Investment Analytics services deliver that consistency! ... financial information, news and insight, and we use innovative technology to deliver trusted data and bring transparency to...And senior executives will obtain a greater sense of control over their risk through the transparency… 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 ... your success. Because Amex Tech is powered by our technology , our culture, and our colleagues. Enterprise ...control managers and analysts to identify and document control gaps mitigating data risk + Design,… 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 ... Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit. +...Lead the inherent risk assessment across various technology processes + Oversee controls testing across… more
- Broadridge Financial Solutions (New York, NY)
- …work and offering suggestions to enhance risk management based on an enterprise -wide view of technology risk management. Qualifications: Experience: o 5 ... fieldwork testing, and reporting in collaboration with fellow associates. Evaluate Technology Controls : o Evaluate technology infrastructure, application… more
- American Express (New York, NY)
- …on Third-Party risk , technology processes and technology risk management. This opportunity may include supporting Enterprise Projects and IT General ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial… more
- MUFG (New York, NY)
- …quality processes and controls into the respective Risk & Control Self-Assessments across the enterprise for ongoing monitoring of design, effectiveness, ... Officers, Technology and Operations. + Define the enterprise data governance, management and quality control ...Risk and Regulatory Reports + **DMICF Consumption Layer Controls ** + Ensure implementation of the DMICF Consumption Layer… more
- American Express (New York, NY)
- …mission is to power your success. Because Amex Tech is powered by our technology , our culture, and our colleagues. Enterprise Data Management & Products (EDMP), ... is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise ...journey, we are seeking a Director of Embedded Data Controls to champion the integration of data control… more
- Citigroup (New York, NY)
- …the Citi Data Governance Policy (CDGP) and Standard (CDGS). The role reports into the Enterprise Risk Management Data & Technology ERM Data Governance Lead. ... include but are not limited to defining and documenting Enterprise Risk Management data requirements for senior...needs, defining data lineage, identifying gaps in data quality controls to reduce risk , partnering and collaborating… more
- S&P Global (New York, NY)
- …Business, or Information Technology . + 6+ years of experience in technology risk management and internal controls implementation, including both ... internal use):** 11 **S&P Global Corporate** **Lead, First Line Technology Risk Metrics and Automation** **The Team:**... Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit. +… more
- City National Bank (New York, NY)
- … risk management framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and ... 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance...1LOD led programs that have major implications on the enterprise risk profile such as information security,… more
- City National Bank (New York, NY)
- …WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office is tasked ... enterprise processes and procedures to support change risk management. Performing quality assurance on risk ...will have primary focus on engaging with the 1LOD Controls Office (Business Control Officers) and additional… more
- M&T Bank (New York, NY)
- …-level, strategic Initiatives utilizing core Governance components and controls . Highly experienced in Program/Project Management, Process Re-engineering, ... **Who We Are: Enterprise Transformation Delivery** _Engaged in the bank's most...career path. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- Scotiabank (New York, NY)
- …inventory is accurate and capturing the impacts of new regulations. + Collaborate with Enterprise Risk control testing and monitoring (as applicable) and ... every future! **Purpose** Contributes to the overall success of Technology Risk Office (CISO and Risk...enterprise Regulatory Compliance Management (eRCM) coordinator for IT Risk Owners which includes ensuring the controls … more
- Citigroup (New York, NY)
- …record in producing quality project artefacts, including senior management reports within a technology or risk & controls domain + Motivated self-starter ... Office (CTO) is responsible for defining and executing the core architecture and technology strategy across the enterprise by working in partnership with… more
- Bank of America (New York, NY)
- …and other support functions (eg, Compliance, Enterprise Independent Testing (EIT), Risk , Operations and Technology , Legal, Audit and Human Resources). Their ... Sr. Business Controls Officer New York, New York **Job Description:**...creation, maintenance and oversight of a robust supervision and control infrastructure relating to non-financial risk , including… more