- JPMorgan Chase (New York, NY)
- …Risk Management Executive Director within the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group, you will focus ... reviewing and assessing the governance of IAM processes and controls , identifying risks inherent in JPMorgan Chase's technology... risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control … more
- American Express (New York, NY)
- …Find your place in technology on #TeamAmex. The objective of the Tech Control Management Risk ID, Assessment, Testing and Reporting team is to identify, ... methodology of inherent and residual risk . Tech Control Management is looking for a Director ...MSc) or certifications are advantageous + Strong understanding of technology risk domains including access management, change… more
- S&P Global (New York, NY)
- …Business, or Information Technology . + 5+ years of experience in technology risk management and internal controls implementation, including both ... customers. **Responsibilities and Impact:** This role reports to the Director of Technology , Risk , and...technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
- CIBC (New York, NY)
- …responsible for providing assessment, consulting, and reporting on a comprehensive inventory of risk and controls involving people, technology , processes or ... Technology controls and assisting with the completion of their Risk and Control Self-Assessments. + Collaboration - Providing Line of Business (LOBs)… more
- American Express (New York, NY)
- …in this role?** The Director Assistant role will support the Financial Crimes Risk and Controls Center of Excellence as aa key member of the Leadership ... The newly created first line of defense Financial Crimes Risk & Controls center of excellence will...This team will be responsible for establishing a robust control foundation for first line of defense FCRM activities… more
- S&P Global (New York, NY)
- …the forefront of our operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we consistently ... Services, this position is responsible for providing 1st Line Risk & Control support and capabilities for...monitoring & testing, delivery of insights to enable appropriate risk -based decision making and embedding controls into… more
- 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 a ... 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
- American Express (New York, NY)
- …in finance on #TeamAmex. **How will you make an impact in this role?** The Director of Product Owner Transformation and Controls is a critical leadership role in ... program. This role is responsible for leading transformational efforts to elevate our controls and risk management for regulatory high- risk reports on… more
- American Express (New York, NY)
- …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and… more
- Anywhere Real Estate (New York, NY)
- **JOB SUMMARY** As a key member of the Global Information Security team, the Director of Risk & Compliance (Data Privacy and Regulatory Compliance) will ... regulatory compliance into the design, development, and operation of technology systems and products. The Director will...1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY… more