- 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 ... business units, functional areas, and geographies. **The Director, Tech Control Management Risk ID, Assessment,...MSc) or certifications are advantageous + Strong understanding of technology risk domains including access management… more
- Citigroup (New York, NY)
- …as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Provides evaluative judgment based ... a first-class experience when doing business with Citi. Our Technology partners develop and implement a wide range of...day-to-day operational activity, and maintaining a strong focus on risk & control and client service. Both… more
- MUFG (New York, NY)
- …risk reporting, risk analysis and risk mitigation recommendations including control environment performance and risk management plans in place for ... will be responsible for key aspects related to issue management , risk assessments, control testing,... and employees + Bachelor's degree is required in technology , engineering, risk management , computer… more
- JPMorgan Chase (New York, NY)
- …striving to be best-in-class. As an Identity and Access Management (IAM) Technology Operational Risk Management Executive Director within the Compliance ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech &… more
- Citigroup (Getzville, NY)
- …Work with business, operations and technology , and any unit responsible for a control (URC) that lead to an Operational Risk Event to ensure remedial actions ... **Head of Risk & Control for Payments Operations...Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management , Stakeholder … more
- American Express (New York, NY)
- …control effectiveness. + Provide thought leadership on the intersection of data management and operational/ technology risk in hybrid and cloud ... priorities and drive mitigation efforts. + Develop and oversee risk and control self-assessment (RCSA) processes focused...experience in data governance, data risk , enterprise risk management , or a related technology… more
- Citigroup (Queens, NY)
- …risks. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Long Island City ... will report to the Head of Wealth Controls and Risk Management . **Key Accountabilities** + Lead a...gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well… more
- S&P Global (New York, NY)
- …within the Ratings division is dedicated to ensuring operational excellence and robust risk management . We pride ourselves on our collaborative culture, where ... operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st...+ Provide support in the development and resolution of Management Action Plans (MAPs) that address regulatory, compliance and… more
- PNC (New York, NY)
- …company's success. As a Risk and Control Director within PNC's Operational Risk Management , Technology Risk organization, you will primarily be ... at manager's discretion. Preferred Qualifications Include: - 8+ years' technology or a technology risk ... organization; first line preferred - Exposure to fraud risk management governance, policies, and oversight -… more
- US Bank (New York, NY)
- …3 Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** + ... or more years of experience with a total Information Technology (IT) environment + Two or more years of...management experience **Preferred Skills/Experience:** + Strong knowledge of ** risk management and control design**… more