- Merck & Co. (Rahway, NJ)
- …design and development, manufacturing process development, qualification, validation, and design control and risk management techniques to positively support and ... including engineering design, engineering analysis and testing, medical device design controls , risk management, test method/ fixture development, design… more
- Merck & Co. (Rahway, NJ)
- …Expertise:Utilize extensive experience in design controls , device transfer, control strategies device risk management, and design verification testing ... prefilled syringes, and complex drug delivery systems.Proven expertise in design controls , risk analysis, control strategies, design verification… more
- S&P Global (New York, NY)
- …and Governance , in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology ... technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators... Technology . + 5+ years of experience in technology risk management and internal controls… more
- S&P Global (NY)
- …people and customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology ... Head of Technology Risk and Governance drives the Digital Solutions technology ... Technology . + 7+ years of experience in technology risk management and internal controls… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … more
- JPMorgan Chase (Atlanta, GA)
- …+ Conduct in-depth root cause analysis to identify underlying issues in technology risk governance and compliance, ensuring comprehensive implementation ... industry compliance. As a Tech Risk & Controls Director in the Cybersecurity Technology and...Learning security, risk assessment & reporting, and control evaluation, design, and governance , with a… more
- City National Bank (New York, NY)
- …or equivalent * 12+ years of experience in IT Risk Management, Operational Risk , or Technology Governance within a large financial institution. * 8+ ... years leading enterprise risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of experience… more
- Capital One (Plano, TX)
- …both internal and external regulatory requirements. You will be performing technology risk and control governance daily operations processes known as ... stability and success. **Primary Responsibilities:** + Control Governance - Ensure assigned Tech controls are...identifying solutions that drive efficiency and optimization within the technology risk and control domain,… more
- S&P Global (New York, NY)
- …people and customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology ... Head of Technology Risk and Governance drives the Digital Solutions technology ... Technology . + 6+ years of experience in technology risk management and internal controls… more
- Sleep Number (Minneapolis, MN)
- … risk posture and reporting to ensure integration with broader enterprise risk initiatives and technology governance (eg Enterprise Architecture). ... with Legal, Internal Audit, Privacy, and senior IT/business leaders to ensure cohesive risk governance across domains. Risk Management and Assessments +… more
- Lincoln Financial (Salem, OR)
- …pertinent documentation and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + ... the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure… more
- Bloomberg (New York, NY)
- …for technology -related risks - including information security, cybersecurity, data governance , technology operations, and third-party risk . You will ... are practical for implementation, and align with Bloomberg's broader risk and control strategy **We'll Trust You...Lead the development, drafting, and governance of risk and compliance policies that address technology ,… more
- Scotiabank (New York, NY)
- …and processes. + Manages and updates cybersecurity control library. + Cybersecurity and Technology Risk Governance : + Understands how the Bank's risk ... information security, risk management, cybersecurity/ technology risk , audit, regulatory compliance, and governance . The...also play a pivotal role in reviewing and managing technology and cybersecurity risks and controls to… more
- Portland General Electric (Portland, OR)
- …also affordable and accessible to all. Are you ready to apply your audit, risk , technology , and governance expertise towards PGE's exciting and sustainable ... including control walkthroughs, testing, and validations is preferred. + Experience with technology risk frameworks such as NIST, ISO, or CobIT is preferred.… more
- Palo Alto Networks (Santa Clara, CA)
- …platforms. You will lead cross-functional audit and advisory engagements focused on technology risk , AI governance , and compliance, while partnering ... lifecycle (SDLC) + Large-scale system transformation projects + AI systems, data governance , and model risk + Evaluate design and operating effectiveness… more
- JPMorgan Chase (Jersey City, NJ)
- …stakeholders in Global Technology , Risk , and Audit to optimize controls processes and frameworks. + Align control practices with organizational policies, ... heights and ensure compliance with regulatory obligations and industry benchmarks. The Global Technology Controls Governance team is tasked with pioneering… more
- JPMorgan Chase (Plano, TX)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology ...Team, you will contribute to the successful management of technology -aligned aspects of Governance , Risk ,… more
- JPMorgan Chase (Wilmington, DE)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in... strategy. As a Tech Risk & Controls Senior Associate in the Cybersecurity and Technology… more
- JPMorgan Chase (Tampa, FL)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in... strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you… more
- Citigroup (Jacksonville, FL)
- …Third Party Risk ). **Responsibilities** : + Oversee the application of operational risk policies, technology , tools, and governance processes to create ... Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
