- 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
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Technology Risk and Controls Director in Cybersecurity & Technology ... iterate on design, implement, and continuously operate and enhance technology risk and control frameworks,...general controls domains, including policies and standards, risk and control assessments, and regulatory compliance… 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
- 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
- S&P Global (New York, NY)
- …Information Security, Risk Management, Business Administration). + Proven experience in technology risk management with in-depth knowledge of technology , ... Level (for internal use):** 13 **About the Role:** The Director , Enterprise Technology & Cyber will play...organizations. + Lead and manage a high-performing team of technology risk and data governance professionals. +… 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)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for the Global ... Technology Risk and Controls Governance program, you will play a pivotal role...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… 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
- Wells Fargo (Iselin, NJ)
- …us! **About this role:** The Wells Fargo Chief Development Office (CDO) is seeking a Technology Control Management Director , serving as a critical member of ... & Control Oversight** : Ensure that technology controls are embedded within the SDLC... risk management principles. + Experience with technology control frameworks (eg, NIST, COBIT, ITIL)… 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
- American Express (New York, NY)
- …submissions. + Develop and refine scenario analysis methodologies, integrating loss data, risk control self-assessments (RCSAs), key risk indicators (KRIs), ... programs across the enterprise. ORM is looking for a Director CCAR Operational Risk to lead a..., and fraud. + Strengthen the connection between business controls , risk mitigation strategies, and capital planning.… more