- JPMorgan Chase (New York, NY)
- …Risk Management Executive Director within the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group, you will focus ... escalating and tracking risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control adjustments. + Analyze… more
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Director at JPMorgan Chase within the Cybersecurity ... pivotal role in mitigating tech risks and upholding...Technology and Controls , you will be responsible for ensuring adherence...environments (CDE) and related technology systems. As a critical control risk function within the firm, this… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... New Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **Enterprise Risk Data Layer Product… more
- JPMorgan Chase (Jersey City, NJ)
- …assurance capabilities. As an Executive Director in Enterprise Technology, Cybersecurity & Tech Controls , you will be a key architect in revolutionizing our ... across the organization. Leverage your deep expertise in technology risk management and information security to identify control...Global Technology, Risk , and Audit to optimize controls processes and frameworks. + Align control … more
- American Express (New York, NY)
- …and work with SOX IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead the test design, documentation, and testing of IT general controls + ... Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead...controls auditing and/or consulting + Demonstrated experience understanding risk assessment of IT processes, examining IT controls… more
- Citigroup (Queens, NY)
- …help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading a team that ... This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** +...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… 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 ... support the identification, design, development, implementation, and management of robust data controls across the enterprise. Reporting to the Director , Data … more
- Merck (Rahway, NJ)
- …and equipment, as well as qualification and validation, medical device design controls and device risk management, and design verification/ validation. + ... **Job Description** Dir, Engineering - Director , Assembly and Packaging Platform Technical Leadership Reporting into the Executive Director Packaging Technical… more
- Turner & Townsend (New York, NY)
- …assurance, capital value/stage gating, estimating, value engineering, budget and cost control , vendor performance management, change and risk contingency ... **Job Description** **Turner & Townsend** is looking for a ** Director of Scheduling to direct the function for all...PCDs in the development and maintenance of comprehensive project controls plans (cost, schedule, change, risk , earned… more
- TD Bank (New York, NY)
- …support of systems for P&L attribution, IPV (Independent Price Verification), valuation control , and risk -based financial analysis. . Drive initiatives for ... a culture of innovation, accountability, and technical excellence. **Governance and Risk Management:** . Establish robust controls and governance practices… more
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