- Amazon (Boston, MA)
- …stakeholders; evaluate control effectiveness within AI; understand levels of potential risk and how to address them; provide in-depth consultation; and have the ... attribution. * Monitor known and emerging risks, measure internal control effectiveness, and develop and own action items to...obligations, risk analyses, and recommendations. * Inventory risk and compliance obligations in a governance ,… more
- Citizens (Boston, MA)
- …and on-going monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and mitigating risks associated ... embedded banking relationships and payment structures to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This… more
- Citigroup (New Castle, DE)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the ... + In depth knowledge of Loan Operations processes and technology platforms supporting the Operations. + Knowledge of Loan...and Procedures. + Strong analytical skills to evaluate complex risk and control activities and processes. +… more
- JPMorgan Chase (Jersey City, NJ)
- …all cardholder data environments (CDE) and related technology systems. As a critical control risk function within the firm, this leader will partner with ... + Lead all phases of the PCI lifecycle, including planning, risk -based assessment execution, evidence management, control validation, compliance reporting,… more
- Capital One (Richmond, VA)
- …collaboration with technology and business teams + Relevant experience in risk and control , operational excellence, or business transformation + Proficient ... Manager, Process Engineer, Finance Risk Management Join a high-impact team transforming Finance...on effectiveness and efficiency, but also on building transparency, governance , and controls into every solution. Many of the… more
- Citigroup (New York, NY)
- …Duties: Support Regulatory Execution team in the development, adoption, and BAU governance around the new policy within the Risk Organization. Collaborate ... the Enterprise Chief Data Office, and Product Lead within Risk Data and Technology team. Utilize the... risk stripes and analyzing the effectiveness of risk mitigation and control methods; Designing process… more
- Citigroup (Getzville, NY)
- …duties may be assigned as required. Citi continues to enhance its business control and governance framework by building out Institutional Credit Management ... training needs and implementing thoughtful solutions, including (but not limited to): technology related training related to ICM's transition to the Helios platform,… more
- Bloomberg (New York, NY)
- …Practices team, you will work with Compliance colleagues, as well as key Legal, Risk , Business and Technology partners, in delivering a Compliance Risk ... a unique opportunity for broad exposure across the Company's businesses, operational risk programs (across technology , information security, enterprise risk … more
- Citigroup (Getzville, NY)
- …process stakeholders and senior management. + Establish clear operating model for limit technology strategy across business, risk management, product owner, and ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...at the intersection of product management, process optimization and technology enablement, and requires high-level strategy and the ability… more
- JPMorgan Chase (Tampa, FL)
- …within the Cybersecurity Technology and Controls, you will lead expert technical risk assurance and control oversight to ensure the firm's products and lines ... effectively managing risk . Utilizing your background in technology risk management, you will work with...and adherence to mitigate risks. + Proactively monitor key risk indicators, analyze control metrics, and offer… more