• Technology Control Management

    American Express (New York, NY)
    …under a single organization to accelerate our growth. The objective of the Technology Control Management Technology Risk Advisory team is to provide ... Technology is looking for a Manager of Technology Risk Advisory focused on ensuring control management is embedded in the day-to-day operations of our… more
    American Express (05/21/25)
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  • Risk ID, Assessment, Testing Program…

    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
    American Express (05/21/25)
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  • Technology Risk Management

    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
    MUFG (04/23/25)
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  • Digital Risk and Control Manager…

    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
    JPMorgan Chase (04/10/25)
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  • Enterprise Technology Risk

    BlackRock (New York, NY)
    …Description Join us and play a pivotal role in shaping the future of BlackRock's technology risk management strategy. Our Enterprise Technology Risk ... Engineering teams, ensuring a unified and comprehensive approach to risk management and control . The...stakeholders, and risk committees, driving the firm's technology risk management standards forward.… more
    BlackRock (04/09/25)
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  • Operational Risk Business Oversight Program…

    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
    City National Bank (04/23/25)
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  • Manager, First Line Technology Risk

    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 (04/14/25)
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  • Senior Technology Auditor - Third Party…

    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
    American Express (05/15/25)
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  • Manager, Risk Management - Services

    Mastercard (Harrison, NY)
    …with detail-oriented focus and effective follow up Project Management / Risk Management / Technology Risk Management experience * Knowledge of ... greatest potential._ **Title and Summary** Manager, Risk Management - Services MasterCard is a technology ...Must have experience working within control and risk framework, preferably within technology risk more
    Mastercard (05/01/25)
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  • IT Risk Management Senior Analyst

    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
    City National Bank (04/23/25)
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  • Risk Management - Trust and Estates…

    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
    JPMorgan Chase (03/19/25)
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  • Risk Management Internal Auditor

    Mizuho Corporate Bank (New York, NY)
    …sound understanding of the financial services industry, including audit, financial, derivatives, risk management , or technology functions. Possesses at least ... audit principles, practices and techniques, the concepts of risk , risk management , internal control and compliance, and the ability to effectively… more
    Mizuho Corporate Bank (05/19/25)
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  • Internal Audit Manager (IA Cross Markets - Trade…

    Citigroup (New York, NY)
    …an experienced Audit Manager to join our IA Cross Markets - Trade Booking & Risk Management team. This role participates in the timely delivery of high quality; ... Trading Risks which include processes and controls over Market Risk Management , Position Valuation, Front Office End...interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. + Serves as… more
    Citigroup (05/08/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (New York, NY)
    …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
    Capital One (05/17/25)
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  • Compliance Risk Management Director…

    JPMorgan Chase (New York, NY)
    Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...well as maintaining credible relationships across the aligned operational, technology , and control organizations. You will be… more
    JPMorgan Chase (05/07/25)
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  • Principal Cybersecurity 3rd Party Risk

    MTA (New York, NY)
    Principal Cybersecurity 3rd Party Risk Management (C) Job ID: 11707 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... CISO Date Posted: May 16, 2025 Description JOB TITLE: Principal Cybersecurity 3rd Party Risk Management (C) SALARY RANGE: $156,476 - $184,692 HAY POINTS: 775… more
    MTA (05/17/25)
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  • Manager, US Cyber and IT Risk

    Scotiabank (New York, NY)
    Risk Management is preferred + 3-5 years of experience in technology departments and/or risk management , preferably in a financial institution + ... Manager, US Cyber and IT Risk Management **Requisition ID:** 222215 **Salary...Risk components of the first line in the Risk & Control Self-Assessment (RCSA) process for… more
    Scotiabank (05/08/25)
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  • Risk Data Management Vice President

    SMBC (New York, NY)
    …competitive portfolio of benefits to its employees. **Role Description** **The** **Vice President - Risk Data Management role will be within the Risk ... reporting to the Director - Risk Data Management .** **Role Objectives** + Execute data governance, improve operational...arise. + Maintain excellent team-wide subject matter expertise in risk data. Provide data expertise to technology ,… more
    SMBC (05/07/25)
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  • Manager, Risk Management

    Mastercard (Harrison, NY)
    …businesses and governments realize their greatest potential._ **Title and Summary** Manager, Risk Management Overview: This role supports the global Third-Party ... choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver...Risk Management (TPRM) program and ensures robust risk more
    Mastercard (05/16/25)
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  • Vice President Liquidity Risk

    HSBC (New York, NY)
    …the proper risk management framework is deployed to measure, monitor, and control the risk consistent with overall enterprise risk management ... framework + Provide guidance on regulations related to Liquidity Risk Management issued by FRB, OCC, FDIC, SEC, FINRA, Basel Committee on Banking Supervision +… more
    HSBC (05/16/25)
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