- JPMorgan Chase (Jersey City, NJ)
- …the applications in the firm and with our business partners. As a Tech Risk & Controls Senior Associate in Infrastructure Platforms Application Integration ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...best practices + Strong Tableau experience + Experience in Technology risk & controls auditing… 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 ...ability to synthesize key messages and build relationships with senior risk and technology stakeholders… 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 (Jersey City, NJ)
- …tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead- IT Risk / Information ... Organization. You will be mapping regulatory citations to Technology Controls , identifying gaps and driving control development activities. You will also… 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 ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks and Controls , you will contribute ... 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 (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)...a senior technical leader and advisor to Technology management, provide effective risk mitigation strategies,… 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...policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and… more
- MUFG (Jersey City, NJ)
- …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)
- …stakeholders in Global Technology , Risk , and Audit to optimize controls processes and frameworks. + Align control practices with organizational policies, ... innovation across the organization. Leverage your extensive expertise in technology risk management and information security to identify control gaps and… 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. Leveraging your advanced...policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and… more
- JPMorgan Chase (Jersey City, NJ)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cybersecurity and Technology Controls line of business, you ... policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and... and cyber risk assessments, metrics, enterprise technology services, risks, and controls within a… more
- MUFG (Jersey City, NJ)
- …PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information ... Cloud Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology , engineering, risk management, computer science, information systems, or… more
- Lincoln Financial (Trenton, NJ)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... **What you'll be doing** + You will partner with senior management to strengthen the control environment...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- Wells Fargo (Iselin, NJ)
- …issues lifecycle, control design and testing, and risk and control self-assessment + Technology control knowledge to include FFIEC Operations ... Wells Fargo is seeking a Senior Lead Control Management Officer to support the Chief Technology...serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls … more
- City National Bank (Jersey City, NJ)
- …(PRC) reviews to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal to create actionable information for ... SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist...in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior … more
- Wells Fargo (Iselin, NJ)
- …+ Identify and recommend Business Controls opportunities for process improvement and risk control development by managing and directing teams on strategy and ... us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This ... Officer role is a critical position within the Technology Risk Management function. This individual will… more
- Bank of America (Pennington, NJ)
- …Executive will sit in overarching role collaborating with technology teams, control partners, domain experts and risk and control officers ... senior position is focused on communicating and driving risk strategy and prioritization in partnership with executive leaders....of Business, and control partners (ie GIS, Technology Compliance & Ops Risk , Audit, etc.)… more
- J&J Family of Companies (Raritan, NJ)
- …United States of America **Job Description:** Johnson & Johnson is recruiting for a Senior Manager, Cyber Risk Assessment to join the Information Security & ... work with multiple senior security team members as well as senior Information Technology leaders. **Key Responsibilities:** + Drive critical initiatives and… more
- Cardinal Health (Trenton, NJ)
- …on the Fortune 500. We currently have a full-time job opening for a Senior Security Engineer of Cyber Risk Management _Department overview:_ Information Security ... are embedded into Cardinal Health's people, process and technology . The Cyber Risk and Customer Security...members of the Information Security team as well as Senior Leadership, Enterprise Risk Management, Business leaders,… more