- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead - IT Risk / Information Security / ... will be mapping regulatory citations to Technology Controls , identifying gaps and driving control development...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech Controls ... 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
- BlackRock (New York, NY)
- …training and awareness programs, and developing committee level content. Key responsibilities: Lead Technology Risk Governance under the Enterprise ... **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team...interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk … more
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks and Controls , you ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (Jersey City, NJ)
- Become a Resiliency Technology Risk and Controls Lead Are you ready to lead and innovate in the realm of technology resiliency? Join our Employee ... Technology team as a Resiliency Technology Risk and Controls Lead , where...including Application Owners, Product Owners, Engineers, Tech and Business Control Managers, and Software Reliability Engineers to ensure alignment… more
- MUFG (New York, NY)
- …support and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead , Technology and Data Officers to build and ... the ICRO. The role will have global responsibility covering risk architecture and change programs, policy and governance, and...support sustainable control assessment model + Own and enhance policy and… more
- S&P Global (New York, NY)
- …monitoring methodologies + Lead the inherent risk assessment across various technology processes + Lead controls testing across various technology ... **Grade Level (for internal use):** 11 **S&P Global Corporate** ** Lead , First Line Technology Controls ... Technology . + 7+ years of experience in technology risk management and internal controls… more
- JPMorgan Chase (Jersey City, NJ)
- …stakeholders in Global Technology , Risk , and Audit to optimize controls processes and frameworks. + Align control practices with organizational policies, ... innovation in risk management. As a Tech Risk and Controls Lead in...organization. Leverage your extensive expertise in technology risk management and information security to identify control… more
- AIG (Jersey City, NJ)
- …are reimagining the way we help customers to manage risk . Join us as a VP, Technology Risk & Controls to play your part in that transformation. It's an ... How you will create an impact The VP of Technology Risk and Controls (TRC)...and the control environment + Collaborate with technology teams and Audit to identify high risk… more
- JPMorgan Chase (Jersey City, NJ)
- … 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
- RGP (New York, NY)
- …including compliance, audit, and risk management, to strengthen Technology controls . + Lead control testing initiatives, identifying weaknesses and ... Services Industry. The ideal candidate will have expertise in risk management, compliance, and control frameworks, with...internal controls to the core set of technology control objectives. + Ensure control… more
- Scotiabank (New York, NY)
- …risk management to ensure a unified approach to AML risk assessment and controls . + Collaborate with technology teams to enhance global AML risk ... Director, Head of GBM/GTB AML Risk & Controls Assessments **Requisition ID:**...technology , and business leaders - to enhance AML risk management strategies and drive continuous improvement in … more
- JPMorgan Chase (Jersey City, NJ)
- …and upholding 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
- JPMorgan Chase (Jersey City, NJ)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cybersecurity and Technology Controls line of business, you ... 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
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead , you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... risk posture across the digital lending lifecycle, including lead enablement, loan origination, credit risk , portfolio...end-to-end execution of the Control and Operational Risk Evaluation (CORE), ensuring that controls become… 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
- American Express (New York, NY)
- …security and information technology disciplines and experience with technology control testing including interface inputs, reports, application security, ... invest in your professional development. Find your place in technology on #TeamAmex. The Process Risk Reduction...**drive** **the solution.** You will be asked to: **Enhance** ** Risk Mitigation** **Practices** + Enhance the control … 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 ... a comprehensive controls testing and monitoring methodology. + Lead the inherent risk assessment across various technology processes + Oversee … more
- Bank of America (Pennington, NJ)
- …audits, and other monitoring and inspection reviews + Define and lead risk mitigating strategies to address key technology areas to ensure conformance with ... in overarching role collaborating with technology teams, control partners, domain experts and risk and...lead and contribute to strategic solutions within the risk portfolio. Must ensure and understand how sustainable solutions… more
- JPMorgan Chase (Jersey City, NJ)
- … Lead in our Cybersecurity and Technology Controls team, you will lead expert technical risk assurance and control oversight to ensure the firm's ... business and technology relationships, becoming a trusted partner. Communicate risk and control findings with key stakeholders, develop recommendations, and… more