- Capital One (New York, NY)
- …at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk . We shape strategy and decisions, challenge activities to ensure ... technology decisions constantly. TRM makes sure they have the tech risk information they need to make...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Bloomberg (New York, NY)
- …to model governance and risk oversight. We are seeking a highly experienced senior leader to build and lead our Model and Methodology Risk Management (MRM). ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...monitoring + Deliver clear and actionable reporting on model risk to senior management and any governance… more
- American Express (New York, NY)
- …organization. **Job Responsibilities** The Senior Manager, Financial Crime Risk & Controls Transformation is responsible for supporting workstreams ... The newly created first line of defense Financial Crimes Risk & Controls center of excellence will...with an ability to interact and obtain buy-in from senior BU/ tech counterparts. + Ability to maintain… more
- American Express (New York, NY)
- …to completion + Categorize controls and map to risks (eg, cross-BU process- control mapping) + Experience with Risk and Control Self-Assessments (RCSA) ... make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting team is to… more
- Citigroup (Getzville, NY)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...proceedings closely. Drive regular communications with process stakeholders and senior management. + Establish clear operating model for limit… more
- JPMorgan Chase (Brooklyn, NY)
- …risk strategy and enhance industry compliance. As a Tech Risk & Controls Lead in Policy and Control Operations, you will partner with one or more ... framework-related inquiries and control management strategies. + Provide auditability, risk , and sustainability advisement for all technology controls . +… more
- Bloomberg (New York, NY)
- …institutions or technology companies + Expertise in risk assurance, controls testing, and associated control remediation + Understanding of regulatory ... Risk Assurance & Controls Testing Officer...and effective under pressure + Ability to design practical, risk -focused programs aligned with business and control … more
- JPMorgan Chase (New York, NY)
- …Equities business. Partner with and influence senior stakeholders across Market Risk , Quantitative Research, Product Control , and technology to deliver joint ... data strategy for the MRBG LOB team, and co-ordinate tech prioritization and data strategy for the MRBG LOB...data and infrastructure initiatives across partner teams in Market Risk , QR, Product Control , Technology, the Business… more
- Confluent (Albany, NY)
- …our risk management programs, including third party risk management, risk operations and reporting. This is a senior -level position that requires strong ... benefits click_ here (https://confluentbenefits.com) _._ **Overview** We're not just building better tech . We're rewriting how data moves and what the world can do… more
- Capital One (New York, NY)
- …developers at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk , and data management risk . We shape strategy and ... responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the ...controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies… more
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