- Citigroup (Irving, TX)
- …and cyber risks are managed, mitigated, and aligned with our risk appetite. The Technology Compliance Risk Director reports to Head of Global Functions ... Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control ...technology compliance risk assessments, metrics, enterprise technology services, risks, and controls within globally… more
- JPMorgan Chase (Jersey City, NJ)
- …tech 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
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Technology Risk and Controls Director in Cybersecurity & Technology ... iterate on design, implement, and continuously operate and enhance technology risk and control frameworks,...general controls domains, including policies and standards, risk and control assessments, and regulatory compliance… 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
- Citigroup (Rutherford, NJ)
- … and Model Risk The ** Director ,** **ERT Data Lead (Enterprise Risk Technology Data Lead)** is a senior management role responsible for managing the ... Technology standards on program delivery, compliance, process management, risk , and controls + Appropriately assess ...in large Financial Services firm with experience across data, risk & control , business or technology… more
- Citigroup (Rutherford, NJ)
- …record on business or risk function transformation + Subject Matter Expertise in risk and controls disciplines within technology processes + Ability to ... and create a competitive advantage for Citi. Within Functions Technology , Enterprise Risk Technology (ERT)...Risk , USPB Risk and O&T COO Risk and Controls organizations. ERM covers … 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
- S&P Global (NY)
- **About the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Risk Governance and Reporting** **The ... technology aspects. + Oversee the development of Key Risk Indicators (KRIs) and Key Control Indicators... Technology . + 12+ years of experience in technology risk management and internal controls… more
- S&P Global (New York, NY)
- …Information Security, Risk Management, Business Administration). + Proven experience in technology risk management with in-depth knowledge of technology , ... Level (for internal use):** 13 **About the Role:** The Director , Enterprise Technology & Cyber will play...organizations. + Lead and manage a high-performing team of technology risk and data governance professionals. +… more
- Scotiabank (New York, NY)
- Director , Head of GBM/GTB AML Risk & Controls Assessments **Requisition ID:** 223161 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary ... every future! **Purpose** The Director of AML Risk Assessment and Controls is responsible for...unified approach to AML risk assessment and controls . + Collaborate with technology teams to… more
- Capital One (Mclean, VA)
- Director , Risk - Card Controls Testing Capital One's Card Risk organization is responsible for core areas that span Strategy, Operations, Technology , ... initiatives across the Card business. We are hiring a Director for our Controls Team that can...business areas to enable better business results through process, risk and control capabilities and insights 2)… more
- JPMorgan Chase (Jersey City, NJ)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for the Global ... Technology Risk and Controls Governance program, you will play a pivotal role...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- JPMorgan Chase (Jersey City, NJ)
- … strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cybersecurity and Technology Controls line of business, you will ... executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,... and cyber risk assessments, metrics, enterprise technology services, risks, and controls within a… more
- Citigroup (New York, NY)
- …well as supporting and contributing to the enhancement of the E-Trading related risk control framework, through strategic control enhancement projects. The ... meet the needs of our clients. **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line...Latin America E-Trading Businesses (Rates, Spread Products and Equities), Technology , Risk and Compliance functions. + Development… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech ... 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
- Huntington National Bank (Columbus, OH)
- Description Summary: Our Technology Risk & Control team...growing, and we are looking for an outstanding Data Risk & Control Director to join ... our team. The Data Risk & Control Director will lead a front line...+ Understanding of the IT process (developing, delivering, supporting technology ) and associated grasp of risks and controls… more
- JPMorgan Chase (New York, NY)
- …leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), ensuring that controls become a natural part of the ... strategies across control frameworks, designing effective end-to-end control solutions for technology builds in collaboration... controls . + Advise and educate partners on risk identification and control design to deliver… more
- ServiceNow, Inc. (Orlando, FL)
- …ServiceNow Digital Technology , you work for them. **About this role:** The Director of Digital Technology GRC will be responsible for developing and ... Develop & and execute a strategic roadmap for advanced Technology & Security architecture, controls , and solutions...Integrate GRC requirements into all elements of the DT risk management framework and supporting control and… more
- Wells Fargo (St. Louis Park, MN)
- …member of the Technology , SDI, GTM Control Management organization. As a Technology Control Director supporting CTO, you will play a critical role in ... & Control Oversight** : Ensure that technology controls are embedded and modernized within... risk management principles. + Experience with technology control frameworks (eg, NIST, COBIT, ITIL)… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) As the US Region Information Security Director of Regulatory and Controls , you will be ... you'll be doing** As the US Region Information Security Director of Regulatory and Controls , you will...that impact the US team. This includes conducting the Risk and Control Self-Assessment (RCSA) for Information… more
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