- Citigroup (Wilmington, DE)
- … and cyber risks are managed, mitigated, and aligned with our risk appetite. The Technology Risk Director - Functions Technology reports to Head of ... oversees Citi's Functions technology including HR, Legal, Risk and Controls and Compliance. This role...Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control … more
- 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
- New York State Civil Service (New York, NY)
- …Agency Financial Services, Department of Title Risk , Audit and Internal Controls Team Lead ( Director Financial Services Programs 2, SG-33) Occupational ... tools used in the examination process in order to effectively evaluate risk , assess sufficiency of controls , identify process improvement opportunities.… more
- JPMorgan Chase (Jersey City, NJ)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... innovation in risk management. As a Tech Risk & Controls Manager in Employee Platforms,...+ Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis… more
- USAA (San Antonio, TX)
- …us so special! As a dedicated Director , Business Applications - Digital Channel Risk & Controls you will lead the strategic direction and roadmap for our ... financial crime platform (channel risk ), ensuring alignment with organizational objectives and industry standard processes. Collaborate with cross-functional teams… 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
- 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
- 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
- Citigroup (New York, NY)
- …solution, that monitors and tests business controls defined per firm's Risk and Control Self-Assessment (RCSA) platform. Building analytical tools to gain ... This Business Controls Monitoring and Testing Director is...and Monitoring Solution that facilitates monitoring and testing of controls defined in firm's Risk and … more
- VF Corporation (Greensboro, NC)
- ** DIRECTOR , GLOBAL INTERNAL CONTROLS ** The position will report to the Vice President, Enterprise Financial Reporting Controller and is responsible for ... matter expertise to design and implement VF's global internal controls to mitigate risk and achieve compliance...years of managerial experience + Advanced skills in Governance, Risk and Internal Control Frameworks + Demonstrated… 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
- Travelers Insurance Company (Hartford, CT)
- …$128,000.00 - $211,200.00 **Target Openings** 1 **What Is the Opportunity?** As a Cyber Risk Control Director , you will be responsible for providing subject ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...expertise on cyber threats, cyber security, and emerging cyber technology trends to underwriting, claims, and other teams across… 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