- American Express (Phoenix, AZ)
- …Info** We are seeking a motivated Undergraduate Intern to join our Technology Risk & Control Project Management team. This internship offers a hands-on ... opportunity to learn how technology , project management , and risk management intersect in a global enterprise environment. As part of our efforts to… more
- TD Bank (New York, NY)
- …for the integrity of the enterprise's adherence to the technology risk management framework challenging control partners + Interprets industry ... compliance, technology resiliency, risk and control governance and metrics, incident management , secure...delivery + Uses relationships with senior stakeholders to coordinate technology risk management efforts and… more
- American Express (Charlotte, NC)
- …you make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting ... is looking for an Analyst focused on ensuring control management is embedded in the day-to-day...(eg, MBA, MSc) or certifications are advantageous + Previous technology /cyber risk experience + Experience in at… more
- City National Bank (New York, NY)
- …/Operational Risk Management and Technology Risk Management * Strong knowledge of internal control management practices and testing ... control assessment teams related to the following control management activities: control identification...Minimum 5 years of experience in risk management , technology risk management… more
- JPMorgan Chase (Jersey City, NJ)
- …internal or external technology auditing experience, or relevant technology risk and control management experience. + Knowledge and experience in ... + Partner with stakeholders, business management , other control groups (ie risk management ,...Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management … more
- JPMorgan Chase (Columbus, OH)
- …internal or external technology auditing experience, or relevant technology risk and control management experience. + Understanding of internal ... + Partner with stakeholders, business management , other control groups (ie risk management ,...Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management … more
- JPMorgan Chase (Washington, DC)
- …and vendors to advance our security posture. + Collaborate with senior technology management , risk and control functions, and product owners to ensure ... vulnerability management or cybersecurity operations. + Experience in incident management , cyber response methodologies, and command & control practices at… more
- AIG (Jersey City, NJ)
- … reporting. o Maintain data quality standards and ensure integrity across reporting sources. . Technology Risk Management o Assist in conducting risk ... technology risk and compliance activities, including risk assessments and issue management . The successful...but not required . 3+ years of experience within technology risk , control , and governance,… more
- JPMorgan Chase (Columbus, OH)
- …our commitment to excellence. Additionally, t his is a dynamic role in Firmwide Risk Control Management with responsibility for leading and enhancing a ... culture that leverages proven evaluation strategies and sound change management protocols. As a Risk Control...technology teams + Communicate findings and recommendations to management + Drive continuous improvement in the control… more
- JPMorgan Chase (Columbus, OH)
- …of operational and compliance risks, applying your knowledge of risk management strategies. + Develop and implement effective control strategies to mitigate ... legal, compliance, risk , audit, and business and technology control colleagues across the firm. +...experience in controls, audit, quality assurance, risk management , or compliance. + Demonstrated ability in control… more
- American Express (Phoenix, AZ)
- …you will help us define the future of American Express. Seeking an Associate - Technology Risk & Control within our Global Infrastructure - Distributed ... alignment, understanding and communications on IT controls, compliance and information security risk management . Works individually and with teams on both… more
- Bosch (Farmington Hills, MI)
- …tomorrow** : At Bosch, you change lives. **Job Description** As Director - Export Control Governance and Risk Management you will provide authoritative ... in the US and part of our global Export Control and Sanctions team you will further develop global...Responsibilities** + In your position, you will manage global risk , derive globally applicable governance requirements, and develop common… more
- American Express (Phoenix, AZ)
- …future of American Express. The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk Reduction & Enterprise Platforms (EP) ... as the Enterprise undergoes the transformation to strengthen our Risk Management programs, pillars and enablement functions....Control Manager who will be focused on ensuring control management is embedded in the day-to-day… more
- MUFG (New York, NY)
- …one day. A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology ... the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control...highly regulated environment + Bachelor's degree (MBA/MS preferred) in technology , engineering, risk management , computer… more
- Santander US (Coconut Grove, FL)
- …PMP. **Work Experience:** + Overall professional experience of 5-10 years or more in in Technology Risk Management , Cybersecurity Risk , IT Audit, or ... Senior Associate - Technology & Cyber Risk Management...be responsible for coordinating and executing in-depth validations of technology and cybersecurity risk / control assessments,… more
- KeyBank (Brooklyn, OH)
- …Consumer Quality Control (QC) Manager reports to the Director, Business Risk and Controls within the Key Technology Operation Services (KTOS) organization. ... Vendor function. This position will work closely with corporate risk management partners and Consumer Banking MBU...performing Analysts to support the mortgage and consumer Quality Control programs as well as other risk ,… more
- JPMorgan Chase (Wilmington, DE)
- …capabilities, and skills** + 5+ years of experience or equivalent expertise in technology risk management , information security, or related field, ... and risk appetite + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis… more
- JPMorgan Chase (New York, NY)
- …Digital Risk and Control Manager - Coverage Lead, you will drive risk management and control oversight for digital products. You will support Product ... causes and key themes. + Collaborate with Product teams to develop creative risk management solutions that enhance customer experience and ensure effective,… more
- City National Bank (Charlotte, NC)
- …ITRM Senior Analyst keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber ... *IT RISK & CONTROL SENIOR ANALYST* WHAT...years' experience in cyber security operations, incident response, IT risk management or investigations *Additional Qualifications* *… more
- Mastercard (O'Fallon, MO)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Director, Technology Risk Management As the Tech Risk ... and control owners. Job Responsibilities: * Advise the business unit on technology risk posture, control effectiveness, and regulatory expectations *… more