- 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 ... with senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance,… more
- 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 ... with senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance,… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk and Controls Director in Cybersecurity & Technology ... role in mitigating tech risks and...general controls domains, including policies and standards, risk and control assessments, and regulatory compliance… more
- American Express (New York, NY)
- …indicators (KPIs), and operational risk metrics to assess risk exposure. Operational Risk Management (ORM) is looking for a Director of Process Risk ... across numerous business units, functional areas, and geographies. The Director , Process Risk Reduction and Operational ...Experience in operational risk management (eg, within Risk , Internal Audit, or Control Management function)… more
- Santander US (New York, NY)
- Director , Credit Risk , Liberty Street, New York, NY Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... to Talk to You!** **The Difference You Make:** The Director , Credit Risk Management performs a key...risk decisions. Designs A/B tests and understand the risk -return trade-offs + Coordinates implementation and associated controls… more
- JPMorgan Chase (Jersey City, NJ)
- …data requirements for third parties. The Executive Director will collaborate closely with Tech Risk and Controls , Product Security, Business Control ... the future of cybersecurity. As an Assessments & Exercises Director within the Cybersecurity, Technology, and Controls ...liaison to Tech Risk and Controls , Product Security, Business Control Managers, and… more
- American Express (New York, NY)
- …and work with SOX IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead the test design, documentation, and testing of IT general controls + ... Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead...controls auditing and/or consulting + Demonstrated experience understanding risk assessment of IT processes, examining IT controls… more
- American Express (New York, NY)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Specialized Operational Risk (OR) team is to provide ... CM Business Conduct & Privacy is looking for a Director of Content Risk to lead a... + Consult on the design and implementation of controls tailored to specialized risk areas, and… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. Joining Amex Tech means discovering and shaping your contribution to something big. Here, you can ... work alongside talented tech teams and build a unique career with the...is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across… more
- MUFG (New York, NY)
- …provide more details. This role is a key member of Technology first line risk and controls team aligned to Technology Governance and Oversight function. This ... members to partner with technology teams to drive effective risk and control management. The main areas...(COBIT), etc.) + 10+ years of experience in IT risk and controls + 10+ years of… more
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Specialized Operational Risk (OR) team is to provide subject ... supports the BU with expert guidance for topical Operational Risk intelligence. GMNS is looking for a Director...: * Consult on the design and implementation of controls tailored to specialized risk areas including… 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
- American Express (New York, NY)
- …in finance on #TeamAmex. **How will you make an impact in this role?** The Director of Product Owner Transformation and Controls is a critical leadership role in ... program. This role is responsible for leading transformational efforts to elevate our controls and risk management for regulatory high- risk reports on… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech Controls - Asset Wealth Management ... Director -level stakeholders and their organizations. + Familiarity with risk management frameworks, industry standards, and financial industry regulatory… more
- NBC Universal (New York, NY)
- …with a focus on Legal, Compliance and Data driven business solutions. The Sr Director of Compliance & Privacy Tech Operations will oversee the development, ... records of processing activities, privacy impact assessments (PIAs), and compliance risk assessments, ensuring thorough documentation and regular risk … more
- Citigroup (New York, NY)
- …Strong partnership with Front Office businesses, Operations, Middle Office, Compliance, Risk & Controls , Development and Infrastructure + Commitment to leadership ... **Team/Function Overview:** The Global Head of Market Operations Tech (MOT) production management role will oversee a...The role will be reporting directly to the Managing Director of Markets Production Management. **Role / Position Overview:**… more
- JPMorgan Chase (New York, NY)
- … Strategy and Execution, Corporate & Investment Bank team as an Executive Director , where you'll promote tech initiatives across all Corporate & Investment ... to senior technology leaders at JPMorgan. As an Executive Director within the Tech Strategy and Execution...with colleagues as peers and achieve goals without direct control over resources + Knowledge and fluency in enterprise… more
- American Express (New York, NY)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... will you make an impact in this role?** The ** Director , Enterprise Product Inventory** is responsible for the governance...10 Category I/II bank. + Significant experience in a risk / control role within a GSIB or top… more
- Merck (Rahway, NJ)
- …+ Utilize extensive experience in design controls , device transfer, control strategies device risk management, and design verification testing to ... **Job Description** The Associate Director - Device Tech Transfer is a...and complex drug delivery systems.** **Proven expertise in design controls , risk analysis, control strategies,… more
- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...Engineering areas, applying good judgement when evaluating both the risk and controls framework + Work closely… more