- Shuvel Digital (Vienna, VA)
- … controls + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in design effectiveness + Support the ... over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key... controls and devise remediation strategies that align control performance with the appropriate risk mitigation… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Communication** + Proven ability to lead and mobilize cross-functional teams across Risk , Technology , and Operations to deliver high-impact AML and Fraud ... Office._** **Job Summary** The Vice President, AML and Fraud Risk Technology , is a senior leader within...of a unified Financial Crimes Data Platform-integrated with the Risk and Controls data platform -- designing… more
- American Express (New York, NY)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... financial services environment. This role will collaborate closely with business units, technology teams, and risk management functions to ensure the integrity,… more
- American Express (New York, NY)
- …(RCSA) processes focused on data domains and associated technology platforms. + Lead the development and maintenance of key risk indicators (KRIs), metrics, ... and executive dashboards for visibility into data risk posture and control effectiveness. + Provide...thought leadership on the intersection of data management and operational/ technology risk in hybrid and cloud environments.… more
- Citigroup (Irving, TX)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... crucial for the bank's sustained growth and success. This lead will operate at the intersection of product management,...and execute against various user needs. + Communicate complex risk processes and technology strategies in clear,… more
- Citigroup (Queens, NY)
- …enhanced controls . + Collaborate closely with internal stakeholders across Risk , Model Development, Validation, Technology , and Business Management functions ... and technology teams to deliver solutions that strengthen Citi's risk management infrastructure and operational resilience. **Responsibilities:** + Lead … more
- JPMorgan Chase (Columbus, OH)
- …capabilities, and skills** + Bachelor's degree + Minimum of 5 years in a control function (Audit, Controls , Operational Risk Management, Information Risk ... status quo and striving to be best-in-class. As a Risk Management - Risk Oversight Lead...Product team + Have a working knowledge of cross-channel controls that are used to mitigate inherent risk… more
- City National Bank (New York, NY)
- …CNB's regulators. Streamline processes for risk identification and assessment, control assessment, testing and issue management. * Lead continuous ... *THIRD PARTY RISK MANAGEMENT LEAD * WHAT IS THE...experience * Minimum of 4 years of experience in risk and controls for information technology… more
- Discover (Houston, TX)
- …+ Bachelor's degree in information technology or finance + 4+ years' experience in Technology Risk , Audit or related + In Lieu of Education Experience - 6+ ... and escalate inconsistencies. + Ensure proper documentation of compliance controls and findings. + Monitor open risk ...years Technology Risk , Audit or related **Preferred Requirements**… more
- Mizuho Corporate Bank (New York, NY)
- …across key resilience domains-including cybersecurity, disaster recovery, business continuity management, technology , and third-party risk -the program lead ... transparency through the delivery of analytics and insights on risk and control indicators is a core...of critical business services, including their dependencies on personnel, technology , facilities, third parties, and data. + Lead… more
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