- 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
- 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
- S&P Global (New York, NY)
- …on collaboration with 2nd line functions, including Risk , Compliance, and Internal Controls . The Senior Director will partner closely with these groups to ... strong partnerships with internal stakeholders and influence cross-functional initiatives that improve risk and control outcomes. A strong emphasis is placed on… 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
- 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
- Confluent (Albany, NY)
- …Do:** + Lead the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a ... CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls , with experience in a public listed technology company. + Integrated… 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
- SMBC (New York, NY)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Director - Risk Data Management role will be within the Risk ... (RMDAD), reporting to the Executive Director - Risk Data Management. **Role Objectives: Delivery** + Execute data...Work with technology partners to implement the technology necessary to support the risk data… more
- SMBC (New York, NY)
- … Risk capital aggregation and reporting processes * Develops, implements, and maintains risk controls for Japan and US FRTB-SA reporting processes * Enhances ... benefits to its employees. **Role Description** SMBC seeks a Director to lead the 'Capital Risk Calculation...communicate appropriately at every level of the organization, including risk peers, business partners, technology teams, and… more