- BlackRock (New York, NY)
- **About this role** **Business Overview:** At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first ... & Reporting, Technology Control Standards, and Risk Governance. Through these pillars, the Enterprise Technology Risk & Controls team not… more
- Citigroup (Rutherford, NJ)
- …technology total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology ... supports global functions partners such as Enterprise Risk Management (ERM), Independent Compliance Risk Management...risk function transformation + Subject Matter Expertise in risk and controls disciplines within technology… more
- Cherry Bekaert (Jersey City, NJ)
- …clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, ... will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments across key finance and operational areas,… more
- Cherry Bekaert (Jersey City, NJ)
- …clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, ... tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of consumer and… more
- American Express (New York, NY)
- …place in technology on #TeamAmex. The objective of the Enterprise Technology Services Control Management Risk ID, Assessment, Testing and Reporting ... clear methodology of inherent and residual risk . Enterprise Technology Services Control Management...* 3 Years' experience in relevant experience in IT risk management, internal/external audit, SOX/ITGC testing, or controls… more
- Raymond James Financial, Inc. (New York, NY)
- …regulators, Compliance, Audit, business unit executives, Raymond James enterprise technology functions and stakeholders across RJF Risk Management. Completes ... tooling strategy in order to effectively identify, measure, monitor, control and report on risks on a timely and...Twelve (12) or more years' experience supporting technical teams Risk Management, enterprise technology and/or… more
- Bloomberg (New York, NY)
- … programs (across technology , information security, enterprise risk management, business continuity, third-party) and regulatory-related controls . As ... banking and prudential regulations, and anti-money laundering domains. + Support the enterprise risk management framework in partnership with the Chief … more
- TD Bank (New York, NY)
- …of appropriate risk frameworks and related management activities to mitigate enterprise risk exposures related to technology architecture, including ... and recommendations based on overall strategy and industry best practices. As an expert in technology risk and controls , they will not only provide advisory… more
- City National Bank (Jersey City, NJ)
- *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK ...Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will ... with the Risk Framework leadership team. This 1LOD role, within Technology & Innovation, will support the Compliance Management System (CMS) process, with a… more
- US Bank (New York, NY)
- …audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ... of capital planning, CCAR, RWA, or related areas (eg regulatory reporting, model risk , enterprise risk , etc..) - Thorough understanding of Institute… more
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