- PNC (New York, NY)
- …success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you will primarily be based in ... at manager's discretion. Preferred Qualifications Include: - 8+ years' technology or a technology risk ...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- JPMorgan Chase (New York, NY)
- …measurements, offering senior management insights into control effectiveness and inform governance work + Monitor internal platform Key Risk Indicators to ... solutions + Develop and maintain comprehensive reporting on the risk and control framework + Ensure effective...+ Ensure effective identification, quantification, communication, and management of technology risk , with a strong focus on… more
- American Express (New York, NY)
- …Partner with control teams to understand and interpret performance and risk metrics and impacts. **Minimum Requirements:** + 4 years of experience with ... Data Management & Products (EDMP), a key part of our Enterprise Technology Services organization, focuses on delivering data products that fuel business growth… more
- JPMorgan Chase (New York, NY)
- … Risk Management Executive Director within the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group, you will ... derive lessons learned and improve processes. + Assess IAM-related technology risks and coordinate with application risk ... risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control … more
- City National Bank (New York, NY)
- …leads cross-functional project teams responsible for implementing critical regulatory controls, risk mitigation frameworks, and technology governance ... * TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK ...and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control… more
- Coinbase (Albany, NY)
- …program management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology (eg, crypto, mobile, ... looking for a creative and analytical Lead for our Technology Risk function. You will serve as... risk treatment. * Maintain source of truth risk register: Quality control of data, tooling… more
- MetLife (New York, NY)
- … Indicators (KRIs), and Loss Event Reporting. * Strong understanding of audit processes, control libraries, and enterprise risk governance . * Ability to ... Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate...deliver work across the enterprise. * Proven expertise with risk and control frameworks such as PRCs,… more
- American Express (New York, NY)
- …US Banking legal entity** , ensuring comprehensive, risk -based assessment of governance , risk management, and control frameworks that support banking ... Management (ERM)** , including audit coverage of the Company's risk governance , enterprise-level risk frameworks,...Credit Risk , Operational Risk , Model Risk , Technology Risk , and Strategic… more
- NBC Universal (New York, NY)
- …Process Owners, and the Financial Technology Strategy Group, establish an appropriate risk , control and compliance approach which is robust but is adaptable ... Design + Support the design and maintenance of a risk , compliance, and control framework which includes... & automation + Experience in implementing / managing Governance Risk Compliance tool + Project management… more
- City National Bank (New York, NY)
- …or equivalent * 12+ years of experience in IT Risk Management, Operational Risk , or Technology Governance within a large financial institution. * 8+ ... years leading enterprise risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of experience… more