- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead - IT Risk / Information Security / ... 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 (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech Controls ... 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
- Citigroup (Rutherford, NJ)
- … Risk , Operational Risk and Model Risk The **Director,** **ERT Data Lead (Enterprise Risk Technology Data Lead )** is a senior management role ... 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
- JPMorgan Chase (Jersey City, NJ)
- …you to join our Employee Platforms Technology team as an Identity and Access Risk and Controls Lead . In this inclusive and dynamic role, your unique ... experiences to our team. As a Technology Risk and Controls Lead at...including Application Owners, Product Owners, Engineers, Tech and Business Control Managers, and Software Reliability Engineers to ensure alignment… more
- JPMorgan Chase (Jersey City, NJ)
- …the highest quality and professionalism in service delivery. As a Resiliency Technology Risk and Controls Lead within the Resiliency Technology team, ... growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Corporate Technology ,...of our comprehensive resiliency strategy that integrates business and technology risk management to mitigate risks associated… more
- JPMorgan Chase (Jersey City, NJ)
- …+ **Knowledge of Governance, Regulatory, and Technology Risk and Controls ** + Proven ability to lead product life cycle activities including discovery, ... clients. As a Product Manager in the Cybersecurity and Technology Controls organization, you are an integral...strategic roadmap and value proposition + Oversees all team risk and security requirements, escalating where there are gaps… more
- JPMorgan Chase (Jersey City, NJ)
- …innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, 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
- JPMorgan Chase (Jersey City, NJ)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cloud Foundational Services, 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
- 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...under pressure when required + Experience in using common technology controls industry best practice (eg, from… more
- JPMorgan Chase (Jersey City, NJ)
- …and upholding 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
- 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
- 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 ... program owner ensuring accurate control inventories and control owners are documented and lead /manage interactions...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- JPMorgan Chase (Jersey City, NJ)
- …As a Lead Security Engineer at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you are an integral part of an agile team that ... a diverse array of cybersecurity challenges that span multiple technology domains. **Job responsibilities** + Facilitates security requirements clarification for… more
- JPMorgan Chase (Jersey City, NJ)
- … Lead in our Cybersecurity and Technology Controls team, you will lead expert technical risk assurance and control oversight to ensure the firm's ... business and technology relationships, becoming a trusted partner. Communicate risk and control findings with key stakeholders, develop recommendations, and… more
- JPMorgan Chase (Jersey City, NJ)
- …across global operations. As a Principal Technical Program Manager in Cybersecurity and Technology Controls , you will lead complex, multi-functional ... new policies and processes, shaping the future of our technology landscape. Job responsibilities + Be a strong partner...Risk Management related products. + Strong understanding of Risk & Control practices including Control… more
- Wells Fargo (Iselin, NJ)
- …this role:** The Wells Fargo Chief Technology Office (CTO) is seeking a Senior Lead Control Management Officer to serve as an important member of the ... Technology , SDI, GTM Control Management organization. As a Senior ...to design controls and systems for measuring risk and control effectiveness. + **Enterprise … more
- S&P Global (NJ)
- …Business, or Information Technology . + 9+ years of experience in technology risk management and internal controls implementation, including both ... controls inventory to ensure key risks and controls are covered + Lead efforts and...technology aspects. + Oversee the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
- SMBC (Jersey City, NJ)
- …CRA cycle. + Work with Controls Inventory lead to ensure control gaps identified in the annual Compliance Risk Assessment are adequately remediated, ... + Conducting quality control reviews on 1,500+ controls via the Controls Inventory technology...sessions to control owners. + Assisting the Controls Inventory team lead in managing program… more
- Honeywell (Morris Plains, NJ)
- …performing risk assessments, scoping entities relevant to management's internal control environment, and identifying controls appropriate based on nature and ... employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our control … 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