- JPMorgan Chase (Jersey City, NJ)
- …risk culture and ensure technological safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in our Cybersecurity and ... Technology Controls team, you will lead expert technical risk assurance and control oversight to ensure the firm's products and lines of business achieve… more
- JPMorgan Chase (Jersey City, NJ)
- …and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Lead proactive readiness- ... Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls… more
- JPMorgan Chase (Jersey City, NJ)
- …to our Data Management and AI/ML approach, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech ... Cloud Platform **Preferred qualifications, capabilities, and skills** + Experience with security assurance and risk management approaches for GenAI/LLM models +… more
- Citigroup (New York, NY)
- …with enterprise strategy + Overseeing budgets, resources, risks, and quality assurance across initiatives + Leading RFP efforts to engage third-party vendors ... US **About the Role** **As Director of the PG&E team, you will:** + Lead the planning, execution, and delivery of strategic initiatives across QATV + Ensure delivery… more
- MTA (New York, NY)
- …subject domain including but not limited to: Relevant Certifications Certification in Risk Management Assurance (CRMA) ISC2 Certified in Cybersecurity Certified ... Information Systems Auditor (CISA) Global Information Assurance Certification (GIAC) Certified Third-Party Risk Professional (CTPRP) Certified Compliance &… more
- Amazon (New York, NY)
- …work collaboratively with business stakeholders, legal, partner audit teams, and tech to implement world-class, customer-centric, risk -reducing solutions and ... Want to help Earth's most customer-centric company design, implement and monitor risk mitigation strategies to improve the customer experience and protect Amazon's… more
- Bloomberg (New York, NY)
- Financial Audit Lead - Chief Audit Office - Finance &...of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast ... **What's the role?** Internal Audit's mission is to provide independent and objective assurance to add value and improve operations. We serve as one of Bloomberg's… more
- JPMorgan Chase (Jersey City, NJ)
- …requirements for third parties. The Executive Director will collaborate closely with Tech Risk and Controls, Product Security, Business Control Managers, and ... GRC leads to ensure a unified approach to Third-Party risk management. **Job responsibilities** + Lead efforts...and organizational standards + Act as a liaison to Tech Risk and Controls, Product Security, Business… more
- American Express (New York, NY)
- …issues + Investigating and conducting root cause analysis to address repeated operational risk issue types + Performing quality assurance on documentation of ... is to ensure timely identification, response, and resolution of risk events and issues to minimize impact, as well...for a Director of Issues, Events & Remediation to lead a diverse team of high-performing professionals focused on… more
- MTA (New York, NY)
- …complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety ... responsible for managing and developing staff, technology, and processes to reduce risk with the evolving cyber threat landscape and changing technology portfolio.… more
- Bloomberg (New York, NY)
- …The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and ... **What's the role?** Internal Audit's mission is to provide independent and objective assurance to add value and improve operations. We serve as one of Bloomberg's… more
- American Express (New York, NY)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest global ... and Controls is a critical leadership role in Financial Reporting Quality Assurance Organization (FRQA) within Corporate Controllership, in support of the Regulatory… more
- Warner Music Group (New York, NY)
- …Group, we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing creatives and passionate team members. ... **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and achieving supplier performance excellence. This candidate will build and lead a global team, accountable for identifying and implementing improvement actions ... and in alignment with BD Excellence. ▪ Supplier Performance Management: Lead initiatives to enhance supplier capabilities and performance, ensuring they meet… more
- TD Bank (New York, NY)
- …Equity Research and Investment Banking Technology is responsible for building scalable tech to deliver datasets, analytical tools, and workflow automation to front ... and tools to enhance project delivery and operational efficiency. Quality Assurance : Ensure all project deliverables meet high-quality standards and comply with… more
- NBC Universal (Englewood Cliffs, NJ)
- …their respective functions across End User Computing, Unified Communications, Tech Support, IT Operations, Executive Support, Business Intelligence, and Proactive ... Digital Workplace Technology, Enterprise Workplace Operations, and Operational Intelligence. + Lead a team of senior directors and managers, fostering a… more
- Citigroup (Jersey City, NJ)
- …their application components with other team members.** **The Applications Development Tech Lead position responsible for participation in the establishment ... Service Group (ISG) is seeking a Senior Java Backend Lead Developer to join our engineering team in NJ....management as well as data modeling and data quality assurance .** **Responsibilities:** **Conduct tasks related to feasibility studies, time… more