- Santander US (Miami, FL)
- Sr. Technology Risk Associate Miami, United States of America **Position Summary:** The Sr. Technology Risk Associate is responsible for ongoing ... of technical risk framework and methodologies. Sr. Technology Risk Associate reports to...of defense (1LoD) and address risk and control self-assessment (RCSA) outputs for technology infrastructure.… more
- Capital One (Mclean, VA)
- …, Technology Risk As a Commercial Business Risk Office Technology Risk Associate , you will drive strategy and execute on high priority ... General Control (ITGC), or Cloud Governance + Cybersecurity and technology risk certifications such as Certified Information Systems Security Professional… more
- Capital One (Mclean, VA)
- …, Technology Risk As a Commercial Business Risk Office Technology Risk Associate , you will drive strategy and execute on high priority ... General Control (ITGC), or Cloud Governance + Cybersecurity and technology risk certifications such as Certified Information Systems Security Professional… more
- JPMorgan Chase (Houston, TX)
- …assurance strategies. As a Technology Risk Investigations - Senior Associate in Cybersecurity & Technology Controls , you will make impactful ... will contribute to the proactive identification and evaluation of technology risk , controls development, and...Assurance Operations and Data Science teams + Define the control requirements based on business function, regulatory risks, and… more
- JPMorgan Chase (Jersey City, NJ)
- …frameworks, regulations, and industry best practices + Strong Tableau experience + Experience in Technology risk & controls auditing and testing + Excellent ... firm and with our business partners. As a Tech Risk & Controls Senior Associate ...and implement effective controls . Your role in risk identification, control evaluation, and security governance… more
- JPMorgan Chase (Columbus, OH)
- …robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology and Control Testing, you will contribute to the ... 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
- Capital One (Richmond, VA)
- …analytical, planning, strategic thinking, organizational and communication skills. As a Principal Associate of Technology /Cyber Risk in Capital One's ... technology , we equally prioritize cybersecurity and managing technology risk . Technology /Cyber Risk...of experience developing, evaluating, and implementing information security or technology controls + At least 2 years… more
- Capital One (Mclean, VA)
- Senior Associate , Technology Controls Testing (Enterprise Services Risk ) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk ... technology risks in an open and collaborative environment. The Technology Controls Testing Team, within Enterprise Services Core Risk Controls … more
- MUFG (Tempe, AZ)
- …design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk . Control testing is an integral part of the ... and control team to execute against technology risk governance procedures + Coordinate required...operationalizing continuous control testing and monitoring of technology controls + Preferred: knowledge in … more
- JPMorgan Chase (Jersey City, NJ)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Cloud Foundational Services, you will ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...and industry best practices + 5+ years in evaluating technology risk and controls management… more
- JPMorgan Chase (Tampa, FL)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Information & Access Management, you will ... 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
- JPMorgan Chase (Columbus, OH)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Infrastructure Platforms and Platform Information ... 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
- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful ... 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
- JPMorgan Chase (Columbus, OH)
- As a Tech Risk and Controls Senior Associate...Skills:** + Formal training in business controls , data/ risk management or technology controls ... Experts (SMEs) across the GT CDO. By partnering with Technology Controls and Global Technology ...and recommendations clearly to senior stakeholders. + Knowledge of control and risk management concepts with the… more
- Capital One (Mclean, VA)
- Principal Associate , TRM Controls Review Technology Risk Management (TRM) is a growing organization focused on providing expert advice, credible ... security and technology activities to identify, assess, control , and manage technology risk ...in their area(s) of expertise. This position - Principal Associate , TRM Controls Review - will play… more
- SMBC (Jersey City, NJ)
- …completion and escalating delays; + Conducting quality control reviews on 1,500+ controls via the Controls Inventory technology platform ("CCI Tool"); + ... its employees. **Role Description** SMBC Group is seeking an Associate to join the Compliance Controls Inventory...Work with Controls Inventory lead to ensure control gaps identified in the annual Compliance Risk… more
- Edward Jones (Tempe, AZ)
- …(including generative AI and agentic AI related risks). **What You'll Do:** The Sr. Risk & Control Associate assists divisional leadership in identifying, ... be a part of: + Responsible for carrying out risk and control activities per the Enterprise...Data Science preferred) + 5+ years of AI/ML and/or technology risk management experience, financial regulatory compliance… more
- Comerica (Frisco, TX)
- …for supporting the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing, document process ... , and assist in the identification and remediation of control deficiencies. The SOX Controls Sr Assoc...acts as a key contributor in delivering high-quality internal control testing and providing insights into risk … more
- Merck (Rahway, NJ)
- …Development Associate Principal Scientist - Development Strategy, Design Controls ** **( Associate Director Equivalent)** _Our company's Device Development & ... suppliers. + Understand and apply regulatory / compliance requirements relative to design controls and risk management activities. + Lead the preparation of… more
- Grant Thornton (Arlington, VA)
- …design and operating effectiveness of IT risk management and internal control activities. The Experienced Associate works closely with Partners, Principals, ... POSITION SUMMARY: Advisory IT Risk Experienced Associate POSITION SUMMARY: The...clients' industry, objectives, strategy, operations, processes, IT systems, and controls . + Execute IT control design and… more
Related Job Searches:
Associate,
Controls,
Risk,
Technology,
Technology Associate,
Technology Risk,
Technology Risk Controls