- 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)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks and Controls , you ... 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)
- Become a Resiliency Technology Risk and Controls Lead Are you ready to lead and innovate in the realm of technology resiliency? Join our Employee ... Technology team as a Resiliency Technology Risk and Controls Lead , where...including Application Owners, Product Owners, Engineers, Tech and Business Control Managers, and Software Reliability Engineers to ensure alignment… 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 in risk management. As a Tech Risk and Controls Lead in...organization. Leverage your extensive expertise in technology risk management and information security to identify control… 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)...and the control environment + Collaborate with technology teams and Audit to identify high risk… 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
- 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)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cybersecurity and Technology Controls line of business, you ... 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
- Cardinal Health (Trenton, NJ)
- … Management, applies knowledge of Information Security, Risk Management, and Information Technology to lead the maturity of our Cyber Risk program. ... lives of people every day by ensuring security and controls are embedded into Cardinal Health's people, process and... are embedded into Cardinal Health's people, process and technology . The Cyber Risk and Customer Security… 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
- Merck (Rahway, NJ)
- …(MMC). JANUS provides a digital information management solution for the MDCP Design Controls and Risk Management (DCRM) process. JANUS is an enterprise system ... primary role for this position is to act as Lead System Owner of the Medical Device and Combination...administrative activities required in support of maintaining all Design Controls and Device Risk templates in alignment… more
- Bank of America (Pennington, NJ)
- …audits, and other monitoring and inspection reviews + Define and lead risk mitigating strategies to address key technology areas to ensure conformance with ... in overarching role collaborating with technology teams, control partners, domain experts and risk and...lead and contribute to strategic solutions within the risk portfolio. Must ensure and understand how sustainable solutions… 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
- 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
- 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