- RGP (New York, NY)
- … to the core set of technology control objectives. + Ensure control objectives and associated internal controls are written in a clear, consistent ... We are seeking a highly skilled Internal Business Controls /...teams, including compliance, audit, and risk management, to strengthen Technology controls . + Lead control … more
- TD Bank (New York, NY)
- …+ Strong stakeholder management skills to coordinate data governance activities across technology , business , risk, and other internal organizations including ... with big data technologies + Keeps abreast of rapid business and technology innovation within business...area + Ensures business operations follow applicable internal and external requirements (eg financial controls ,… more
- JPMorgan Chase (Jersey City, NJ)
- …framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to apply ... innovation in risk management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks...practices to assess and monitor risks and implement effective controls . Your role in risk identification, control … more
- AIG (Jersey City, NJ)
- …and promote successful implementation of controls /processes to comply with the internal and external control requirements + Assess risks and drive actions ... customers to manage risk. Join us as a VP, Technology Risk & Controls to play your...+ Experience in Internal Audit or Financial Control , particularly Technology Audits in Public… more
- 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 line of ... four distinct yet interconnected operating pillars:Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance. Through these… more
- JPMorgan Chase (Jersey City, NJ)
- …resilient, and seamless integration across the applications in the firm and with our business partners. As a Tech Risk & Controls Senior Associate in ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...trends and key risks utilizing Tableau + Collaborate with internal and external technology audits (3rd line… more
- S&P Global (New York, NY)
- …Business , or Information Technology . + 9+ years of experience in technology risk management and internal controls implementation, including both ... use):** 12 **S&P Global Corporate** **Manager, First Line Technology Controls Testing** **The Team:** Digital Solutions...of experience in a large global organization leading the technology risk function. + Master of Business … more
- MUFG (Jersey City, NJ)
- …designing, implementing, and operationalizing continuous control testing and monitoring of technology controls + Preferred: knowledge in technology areas ... frameworks designed to identify, evaluate, and manage technology -related risks and controls across the company or a particular business or function.… more
- JPMorgan Chase (New York, NY)
- Become an integral part of Cybersecurity and Technology Controls team where you will have the opportunity to work in a fast-paced organization and each day will ... quality. As an Senior Executive Assistant in Cybersecurity and Technology Controls , you will need to work...daily routine also includes interaction with various executive level internal clients across the lines of businesses. You will… more
- American Express (New York, NY)
- …the enterprise Risk Controls Self-Assessment framework + Partner with business stakeholders, federated data offices, technology teams, data stewards, and ... + 8 years of experience in data management, data governance, risk management, internal controls or audit within the financial services industry + Experience… more