- 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 ... & Reporting, Technology Control Standards, and Risk Governance. Through these pillars, the Enterprise Technology Risk & Controls team not… more
- Citigroup (Rutherford, NJ)
- …, Operational Risk and Model Risk The **Director,** **ERT Data Lead ( Enterprise Risk Technology Data Lead)** is a senior management role responsible ... of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within...Technology standards on program delivery, compliance, process management, risk , and controls + Appropriately assess … more
- Citigroup (Rutherford, NJ)
- …total cost of ownership, and create a competitive advantage for Citi. Within Functions Technology , Enterprise Risk Technology (ERT) supports global ... Risk Management Governance. The Head of Enterprise Risk Technology Program Management...risk function transformation + Subject Matter Expertise in risk and controls disciplines within technology… 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 ... & Reporting, Technology Control Standards, and Risk Governance. Through these pillars, the Enterprise Technology Risk & Controls team not… more
- Citigroup (Rutherford, NJ)
- …technology total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology ... and Functions Technology standards on program delivery, compliance, process management, risk , and controls + Appropriately assess risk when business… more
- Raymond James Financial, Inc. (New York, NY)
- …regulators, Compliance, Audit, business unit executives, Raymond James enterprise technology functions and stakeholders across RJF Risk Management. Completes ... tooling strategy in order to effectively identify, measure, monitor, control and report on risks on a timely and...Twelve (12) or more years' experience supporting technical teams Risk Management, enterprise technology and/or… more
- Citigroup (Rutherford, NJ)
- Enterprise Risk Technology (ERT) within...Senior risk management team who manages firm-wide enterprise Risk & control across multiple ... is a senior management level position as the Engineering Software Manager within Enterprise risk management technology . This role will lead a global team of… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Experience in technology and cyber risk assessments, metrics, enterprise technology services, risks, and controls within a globally complex ... Controls Director in Cybersecurity and Technology Controls for the Global Technology Risk...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Experience in technology and cyber risk assessments, metrics, enterprise technology services, risks, and controls within a globally complex ... industry compliance. As a Tech Risk & Controls Director in the Cybersecurity and Technology ...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- Mastercard (New York, NY)
- …procedures, templates, and documentation. Collaborate with key stakeholders, including legal, compliance, technology , enterprise risk and business teams, to ... risk management of third-party supplier risks. Manage and document escalations, risk acceptances, and adoption of mitigating controls during third-party… 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 ... functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance. How you will create an impact… more
- American Express (New York, NY)
- …+ Experience testing /auditing IT General Controls (ITGCs), technology risk management, or CTO functions such as: enterprise architecture, technology ... includes auditing technology governance (eg, application development, enterprise architecture) and first-line technology risk...the data behind key processes, risk and controls to develop analytic control tests and… more
- MUFG (Jersey City, NJ)
- …design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk . Control testing is an integral part of the ... and control team to execute against technology risk governance procedures + Coordinate required...operationalizing continuous control testing and monitoring of technology controls + Preferred: knowledge in … more
- US Bank (New York, NY)
- …audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ... of capital planning, CCAR, RWA, or related areas (eg regulatory reporting, model risk , enterprise risk , etc..) - Thorough understanding of Institute… more
- JPMorgan Chase (Jersey City, NJ)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Cloud Foundational Services, you will ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...and industry best practices + 5+ years in evaluating technology risk and controls management… more
- American Express (New York, NY)
- …the efficiency and accuracy of risk reporting processes. + Governance & Control : Ensure strong controls around risk data integrity, reporting ... will you make an impact in this role?** The Enterprise Risk Management & Risk ...Finance, Audit, and Business Units to ensure alignment in risk reporting and data governance. + Technology … more
- S&P Global (New York, NY)
- …Business, or Information Technology . + 7+ years of experience in technology risk management and internal controls implementation, including both ... Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit. +...Lead the inherent risk assessment across various technology processes + Lead controls testing across… 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
- Bloomberg (New York, NY)
- …with the same information, the entire enterprise benefits. Bloomberg's Enterprise Pricing and Risk Investment Analytics services deliver that consistency! ... financial information, news and insight, and we use innovative technology to deliver trusted data and bring transparency to...And senior executives will obtain a greater sense of control over their risk through the transparency… 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 ... Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit. +...Lead the inherent risk assessment across various technology processes + Oversee controls testing across… more