- JPMorgan Chase (Plano, TX)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls organization, you will ... a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...technology teams and leaders to define and agree technology control designs and strategies inclusive of… more
- JPMorgan Chase (Plano, TX)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk ... remediation with compensating controls to address security, risk and control gaps + Maintain an...+ Maintain knowledge of Technology Architecture Governance Control Objective, driving requirements for Data Risk … more
- JPMorgan Chase (Tampa, FL)
- …driving innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity and Technology Controls , you will be responsible ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Santander US (Boston, MA)
- …the evaluation and improvement of the control environment within Technology . The Director supports and leads the risk evaluation of key IT processes and ... control model with potential scenarios that may change Technology 's risk profile. The Director ...testing and control effectiveness monitoring in the Technology . Validate the adequacy of controls , escalate… more
- JPMorgan Chase (Houston, TX)
- …to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cyber and Tech Controls line ... risk and compliance oversight for the Cybersecurity Technology & Controls (CTC) product lines focused...business, its underlying processes and the technology control environment across several categories such as risk… more
- Citigroup (Tampa, FL)
- **Finance Controls Testing Head Director ** The Global Functions Control Testing Utility is responsible for the testing of controls that are designed and ... control testing and monitoring for all Maker Checker controls across Citi to ensure effectiveness of these ...to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well… more
- Citigroup (Tampa, FL)
- …takes appropriate action to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well as the issues due ... control testing and monitoring for all Maker Checker controls across Citi to ensure effectiveness of these ...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (New York, NY)
- …Audit Trail (CAT) + Work with the Business Supervisors, Technology & Control partners to efficiently build target state controls , system alerts, and ... environment, the Global Equities business continues to expand its risk , governance and controls environment. Equities business...ensure adequate governance and training are in place to risk and control objectives + Assist in… more
- Bank of America (New York, NY)
- VP/ Director - Global Markets, Business Controls ...the Business Controls infrastructure. + Support multiple " Risk and Control Programs" across GM in ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...+ Analyze, monitor, interpret, and report data related to " Risk and Control Programs" and leverage it… more
- Morgan Stanley (New York, NY)
- …to foster continual improvement of risk management processes. This is a Director level position within Technology Audit, which is responsible for inspecting ... We're seeking someone to join our team as a Director to provide audit coverage for application controls...characteristic protected by law. **Job:** **Other* **Title:** *Internal Audit Director - Non-Financial Risk (Compliance) Technology… more
- Scotiabank (New York, NY)
- Director , Technology Control Testing **Requisition ID:** 198966 **Salary Range:** 174,700.00 - 286,000.00 _Please note that the Salary Range shown is a ... regulatory controls and monitoring into the overall technology control testing plan. + Document and... controls . Specifically, Information Security, BCP, DR, Application Controls , and Data Governance. Technology Risk… more
- Nabors (Houston, TX)
- …workforce, like our technology , is rapidly expanding. **JOB SUMMARY** The Senior Director of Controls and Automation will play a strategic role in leading ... to the Nabors Code of Conduct. **LI-TL1** **Job:** _ENGINEERING_ **Title:** _Senior Director - Controls & Automation_ **Location:** _United States Of… more
- Southwire (Atlanta, GA)
- Director , Internal Controls Apply now " **Date:** May 21, 2024 **Location:** Atlanta, GA, US, 30339 **Company:** Southwire Company LLC A leader in technology ... possible? **Long Description** Reporting to the Vice President, Corporate Controller, the Director of Internal Controls will lead the Company's enterprise-wide… more
- Truist (Charlotte, NC)
- …line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director . Responsible for 2LOD Data Control ... Testing planning, requirement, challenging and remediation of the Data Risk Control testing results performed by both...of related technology tools. 4. Strong data risk and controls analytical skills with proven… more
- Vanguard (Malvern, PA)
- Overview We are looking for a passionate risk and controls professional with past experience building and managing a best-in-class controls environment. This ... Vanguard HR, both internally and externally, ensuring an effective control environment to properly manage risk . Identifies...documented, and operating in accordance with our business continuity, controls , and risk standards. + Partner with… more
- Architect of the Capitol (Washington, DC)
- …historic buildings, monuments, art and inspirational gardens on the Capitol campus. The Director , Project Controls Division advises the Chief Engineer on matters ... a strategic and tactical focus to serve as our Director of Project Controls Division. As an... and operating policies that identify, monitor, and mitigate risk factors that could impact the success of a… more
- JPMorgan Chase (Jersey City, NJ)
- …product development + Experience in managing scaled global products, large P&Ls and risk portfolios + Knowledge of technology standards, industry trends, and ... cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams...with your strategic vision and influence. As a Product Director in our Employee Platforms organisation, you lead innovation… more
- Kyndryl (New York, NY)
- …world for our employees, our customers and our communities. **The Role** The Associate Director , SOX IT Controls , will direct a comprehensive SOX IT compliance ... Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day....for senior leadership on the status of ICOFR IT controls . + Guide and monitor ineffective control … more
- Ankura (MI)
- …of clients' international trade, technology security, and foreign investment controls risk and compliance posture + Developing and refining engagement ... and program enhancement projects. + Leading assessments of clients' trade and technology controls compliance posture, including assessments of compliance with… more
- Capital One (Mclean, VA)
- …+ 12+ years of experience in performing information security or technology risk identifications and assessments, such as Control Self Assessments (CSAs), or ... risk management services to our Business and Technology partners. As Senior Director for Process...requirements and controls in Capital One's ES Risk Office + Provide guidance to technology … more