- BlackRock (Wilmington, DE)
- …**Key responsibilities:** Lead technology control assessments under the Enterprise Technology Risk & Controls program within the first line of ... **About this role** **Business Overview:** At BlackRock, the Enterprise Technology Risk & Controls team...interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk … more
- JPMorgan Chase (Jersey City, NJ)
- …tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead- IT Risk / Information ... will be mapping regulatory citations to Technology Controls , identifying gaps and driving control development...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Tampa, FL)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls you will be responsible for ... Define the firm's control standards and requirements as they relate to: technology governance and risk management, technology strategy development, … more
- AIG (Jersey City, NJ)
- …are reimagining the way we help customers to manage risk . Join us as a VP, Technology Risk & Controls to play your part in that transformation. It's an ... How you will create an impact The VP of Technology Risk and Controls (TRC)...and the control environment + Collaborate with technology teams and Audit to identify high risk… more
- BlackRock (New York, NY)
- **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first line of ... interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk ... Risk Governance. Through these pillars, the Enterprise Technology Risk & Controls team… more
- JPMorgan Chase (Jersey City, NJ)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a pivotal ... role in shaping and implementing the firm's technology risk management strategy for our Asset...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- Citigroup (Irving, TX)
- …20 years of technology experience in complex IT management, tech/cyber risk , and controls with globally complex, dispersed, and diverse organizations. The ... and ICRM frameworks, we aim to ensure that internal controls are designed to mitigate technology and...Technology Infrastructure Library (ITIL) + ISACA's Certified in Risk and Information Systems Control (CRISC) Job… more
- S&P Global (NJ)
- …Business, or Information Technology . + 9+ years of experience in technology risk management and internal controls implementation, including both ... on granular-level risks. + Oversee the development of detailed controls inventory for various technology processes based...technology aspects. + Oversee the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
- M&T Bank (Buffalo, NY)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... and continually assessing regulation and standards to achieve industry-leading technology risk compliance. + Spearhead collaboration among cross-functional… more
- PNC (Pittsburgh, PA)
- … environments (infrastructure, network, MIS, & cyber); technology governance and control frameworks; and risk analytics. Ensures the ITRM program provides ... cybersecurity and threat intelligence to the current technology and control environments and develops qualitative and quantitative risk analytics approaches… more
- Capital One (Mclean, VA)
- … General Control (ITGC), or Cloud Governance + Cybersecurity and technology risk certifications such as Certified Information Systems Security Professional ... Risk Management Execution experience including Tech & Cyber Controls Management, Issues Management, Technology Reporting and Audit / Examinations… more
- Truist (Raleigh, NC)
- …the following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight ... of one or more Technology Risk Framework domains and/or Business Unit Technology ...Execute independent assessment and oversight of the maturity of technology and adequacy of technology controls… more
- Capital One (Mclean, VA)
- … General Control (ITGC), or Cloud Governance + Cybersecurity and technology risk certifications such as Certified Information Systems Security Professional ... Risk Management Execution experience including Tech & Cyber Controls Management, Issues Management, Technology Reporting and Audit / Examinations… more
- Capital One (Plano, TX)
- …motivated professional with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit, (d) process improvement, ... Senior Manager, IT & Technology Risk Management (Auto Finance) At...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… more
- Santander US (Miami, FL)
- …with first line of defense (1LoD) and address risk and control self-assessment (RCSA) outputs for technology infrastructure. * Support the development ... Sr. Technology Risk Associate Miami, United States...control evaluations, risk metrics, mitigation plans, risk acceptances etc.) * Analyze Technology … more
- JPMorgan Chase (Jersey City, NJ)
- …frameworks, regulations, and industry best practices + Strong Tableau experience + Experience in Technology risk & controls auditing and testing + Excellent ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- AIG (Salida, CO)
- JOB DESCRIPTION The Head of Japan Technology Risk and Controls is an integral leader in the Technology Risk and Controls (TRC) team. This ... Legal, Internal Audit and External Audit. The Head of Technology Risk and Controls will...Bi-lingual (Japanese, English) + 15+ years of experience within technology risk , control and governance,… more
- State of Colorado (Denver, CO)
- FAMLI Director of Innovation, Technology & Risk Management Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4922484) Apply FAMLI Director ... of Innovation, Technology & Risk Management Salary $103,644.00 -...establish organizational structure, develop strategic work plans, budgets and controls , set goals and objectives to achieve program results,… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls team, you will be ... 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
- City National Bank (Los Angeles, CA)
- *CYBER & TECHNOLOGY RISK ANALYST SR* WHAT IS THE OPPORTUNITY? The Senior Cyber and Technology Risk Analyst will oversee second line of defense End User ... * Minimum 7 years of experience in Cyber and Technology risk assessment and analysis * Minimum...in a consulting capacity. * Prefer experience with internal control frameworks for information technology , information security,… more
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