- 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 play a ... pivotal role in shaping and implementing the firm's technology risk management strategy for our Asset...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- 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 of ... interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk ... Risk Governance. Through these pillars, the Enterprise Technology Risk & Controls team… more
- Citigroup (Rutherford, NJ)
- … and Model Risk The ** Director ,** **ERT Data Lead (Enterprise Risk Technology Data Lead)** is a senior management role responsible for managing the ... Technology standards on program delivery, compliance, process management, risk , and controls + Appropriately assess ...in large Financial Services firm with experience across data, risk & control , business or technology… more
- Citigroup (Rutherford, NJ)
- …record on business or risk function transformation + Subject Matter Expertise in risk and controls disciplines within technology processes + Ability to ... and create a competitive advantage for Citi. Within Functions Technology , Enterprise Risk Technology (ERT)...Risk , USPB Risk and O&T COO Risk and Controls organizations. ERM covers … more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Risk Governance and Reporting** **The ... technology aspects. + Oversee the development of Key Risk Indicators (KRIs) and Key Control Indicators... Technology . + 12+ years of experience in technology risk management and internal controls… more
- Scotiabank (New York, NY)
- Director , Head of GBM/GTB AML Risk & Controls Assessments **Requisition ID:** 223161 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary ... every future! **Purpose** The Director of AML Risk Assessment and Controls is responsible for...unified approach to AML risk assessment and controls . + Collaborate with technology teams to… more
- JPMorgan Chase (Jersey City, NJ)
- … strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cybersecurity and Technology Controls line of business, you will ... executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,... and cyber risk assessments, metrics, enterprise technology services, risks, and controls within a… more
- Citigroup (New York, NY)
- …well as supporting and contributing to the enhancement of the E-Trading related risk control framework, through strategic control enhancement projects. The ... meet the needs of our clients. **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line...Latin America E-Trading Businesses (Rates, Spread Products and Equities), Technology , Risk and Compliance functions. + Development… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (New York, NY)
- …leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), ensuring that controls become a natural part of the ... strategies across control frameworks, designing effective end-to-end control solutions for technology builds in collaboration... controls . + Advise and educate partners on risk identification and control design to deliver… more
- ADP (Roseland, NJ)
- **ADP is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice** The Director , Economic and Trade Sanctions, Export Controls ... support the Senior Director , AML practice, Export Controls and Economic and Trade Sanctions in designing an...with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls… 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
- ADP (Roseland, NJ)
- **ADP is hiring a** **Senior Director , AML Practice, Export Controls , Economic and Trade Sanctions** The Senior Director , AML Practice, Export Controls , ... Assets Control (OFAC), and other applicable international AML, export controls and economic and trade sanctions laws and regulations; 2) identifying emerging… more
- Merck (Rahway, NJ)
- …Principal Scientist - Development Strategy, Design Controls ** **(Associate Director Equivalent)** _Our company's Device Development & Technology (DD&T) ... suppliers. + Understand and apply regulatory / compliance requirements relative to design controls and risk management activities. + Lead the preparation of… more
- Citigroup (Rutherford, NJ)
- … and Functions Technology standards on program delivery, compliance, process management, risk , and controls + Appropriately assess risk when business ... Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **Enterprise ...risk function transformation + Subject Matter Expertise in risk and controls disciplines within technology… more
- NBC Universal (New York, NY)
- …content. The spin-off is expected to be completed during 2025. Role Purpose: The Senior Director , SAP S/4 Risk & Compliance Lead is a critical role for ... This position will help GPOs design processes that are risk compliant by GRC access controls and...Experience with at SAP GRC application is preferred (Access Control , Process Control , Risk Management).… more
- Citigroup (Jersey City, NJ)
- …+ Partner effectively across functions to design, refine, and implement digital risk controls , ensuring all relevant regulatory requirements are met. Collaborate ... The Director of AML Digital Risk is...cryptocurrencies, digital assets, DLT, and GenAI. This includes defining risk appetite, establishing control objectives, and implementing… more
- Citigroup (New York, NY)
- This position is to fill an opening in the Global Market Risk Management team for a Director Level Senior Risk Manager to cover XVA Trading. In addition to ... effective second line review and challenge, to support Citi's Risk & Controls objectives. The successful candidate...will work closely with the trading desk and other risk and control functions, such as Finance,… more
- SMBC (New York, NY)
- … Risk capital aggregation and reporting processes * Develops, implements, and maintains risk controls for Japan and US FRTB-SA reporting processes * Enhances ... benefits to its employees. **Role Description** SMBC seeks a Director to lead the 'Capital Risk Calculation...communicate appropriately at every level of the organization, including risk peers, business partners, technology teams, and… more
- JPMorgan Chase (New York, NY)
- … Risk Management - Investment Risk & Analytics - Trust and Estates Fiduciary Risk Executive Director within the IR&A's Client Risk team, you will be ... Estates (T&E) business. You will work closely with other Risk Management colleagues, the Business, and key control...Delaware and the Bahamas Trust entities. + Work with technology to evaluate and ensure consistency in Risk… more