risk requirements, and promoting adoption of best practices firm-wide Collaborating with senior leaders, embedded control... of Senior Associate – 1LoD Risk & Controls to join our Controls Hub team. This role is located in New York City. In this role...
for maintaining and improving our IT governance, risk, and compliance (GRC) program, with a focus on SOX compliance, application... and data transfer controls, validating the completeness and accuracy of reports, third-party risk management and disaster...
and control responsibilities with clear objectives to improve quality. The role is the primary escalation point for all risk..., identifying opportunities to reduce risk, improve quality / automation and confirm ‘fit for purpose’ design across the operating...
President level position within our Risk, Assurance, Governance & Control Job Family which provides advisory, and assurance.... Strong experience partnering with senior stakeholders across Finance, Risk, and Control functions, with the credibility to provide...
, and reporting of portfolio risk exposure and control effectiveness Support regulatory and legal reviews by maintaining audit-ready... cross-functional communication and governance, integrating risk, control, and legal considerations into new product...
Job Title: Risk Assessment & Control Advisor Location: NYC, NY (3 Days Hybrid) This role documents, visualize... a comprehensive risk and issue heatmap to visualize portfolio-level exposure, emerging themes, and recurring control gaps. Delivers...
, you will lead the first-line risk and control agenda, partner with the business in framing / managing business risk and drive... technology risk strategy as part of the EP CTO workstreams. You will own risk identification, control design and effectiveness...
on test coverage, control effectiveness, and issue aging for leadership updates. Log and track issues, exceptions, and risk... in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase, Corporate Sector, you will drive the firm's resiliency...
RiskControl Expert The Opportunity: As an expert in defense missions, your unique background inspires you to think... some of our clients’ most complex problems—and find solutions that keep our nation safe. As a RiskControl Expert, you’ll bring...
, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation... Mastercard technology leaders in operations and platforms. In this role you'll combine your technical, risk, and control...