- Citigroup (New York, NY)
- …for Risk Data Aggregation and Reporting (eg BCBS 239). Knowledge of Enterprise Risk Management including model risk management and required management ... on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with… more
- American Express (New York, NY)
- …growth and delivering superior customer service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team ... & Reporting will: + Facilitate CFR Teams in their risk assessments performance (eg, Risk Control... levels, emerging trends and root causes + Categorize controls and map against risks and processes (eg, cross-BU… more
- S&P Global (New York, NY)
- …Business, or Information Technology . + 6+ years of experience in technology risk management and internal controls implementation, including both ... and Impact:** This role reports to the Head of Technology Risk and Governance in the Global... Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit. +… more
- American Express (New York, NY)
- …expand the capabilities of technology risk management + Extend risk management and control expertise beyond the information security domains into IT ... Rooted in this vision is the work of the Technology Risk & Information Security organization, empowering...growing partnerships with IT and the business to drive risk reduction in the enterprise + Innovate… more
- Wells Fargo (New York, NY)
- …ensuring seamless technology integration and separation aligned with corporate and technology strategy, risk controls , and operational excellence. **In ... of technology solutions. + Ensure alignment with enterprise technology standards, policies, and governance. +...projects impacting multiple lines of business or across the enterprise + Understand and ensure compliance and risk… more
- Robert Half (New York, NY)
- …computing, transforming our clients' capabilities in data processing and security. + Technology Risk and Resilience: Works with business and technology ... stakeholders to enable competitive advantage by managing both technology risk and organizational resilience across the...firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls ,… more
- Citigroup (New York, NY)
- … functions globally, the Enterprise Chief Data Office and Data Domains within Risk Data & Technology team. The job requires a broad and comprehensive ... Office responsible to: + Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
- Scotiabank (New York, NY)
- …Ensures observations, issues and outputs are tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides all US ... CISO will collaboratively assess, evaluate and remediate increasingly complex technology risk , design controls and...strong risk culture in partnership with the risk owners. + Co-ordinate SOX control testing.… more
- TD Bank (New York, NY)
- …of direct interaction with stakeholders across various functions including the Business, Risk , Product Control , Technology , and Compliance. This position ... appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control...approach with other business areas, the broader organization and enterprise control functions. + Build and cultivate… more
- Citigroup (New York, NY)
- …for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role is ... and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged...the enterprise data governance strategy and/or Data Risk and Controls framework and roadmap, including… more
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