- JPMorgan Chase (Tampa, FL)
- …Operational Risk Management Lead within the Compliance Conduct and Operational Risk (CCOR) Tech & Cyber team, you will be responsible for the successful ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...implementation and execution of the CCOR Tech & Cyber framework within JP Morgan. You will… more
- JPMorgan Chase (Jersey City, NJ)
- …safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in our Cybersecurity and Technology Controls team, you will lead ... continuous improvement, contributing to the development and implementation of comprehensive risk management policies, standards, and controls . This role is… more
- JPMorgan Chase (Jersey City, NJ)
- …safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in our Cybersecurity and Technology Controls team, you will lead ... continuous improvement, contributing to the development and implementation of comprehensive risk management policies, standards, and controls . This role is… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech Controls - Asset Wealth ... manage a diverse team in a dynamic and evolving risk landscape. **Job responsibilities** + Lead efforts...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology ... pivotal role in mitigating tech risks and upholding...including potential compensating controls to address security, risk and control gaps. + Develop and… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cloud Foundational Services, you will be ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- JPMorgan Chase (Plano, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... in mitigating tech risks...requirements. + Proficient knowledge and expertise in data security, risk assessment & reporting, controls evaluation, design,… more
- JPMorgan Chase (Wilmington, DE)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity & Tech Controls , ... outsourcing controls . + Ensure accurate monitoring, transparent reporting and issue/ risk escalation with leaders and partners + Ensure compliance with firm wide… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls ... pivotal role in mitigating tech risks and upholding...and implement effective controls . Your role in risk identification, control evaluation, and security governance… more
- JPMorgan Chase (Atlanta, GA)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls ... 270001, NIST, GLBA, NYDFS) + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a… more
- JPMorgan Chase (Columbus, OH)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology - Employee Platforms, you ... pivotal role in mitigating tech risks and upholding...requirements. + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Columbus, OH)
- …a diverse team in a dynamic and evolving risk landscape. As a Technology Risk & Controls Lead in Infrastructure Platforms, you will be responsible for ... metrics, triggers and alerts which may indicate a potential control issue. + Review standards and controls ...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Jersey City, NJ)
- …We invite you to join our Employee Platforms Technology team as an Identity and Access Risk and Controls Lead . In this inclusive and dynamic role, your ... their diverse experiences to our team. As a Technology Risk and Controls Lead at...Collaborates with Stakeholders, including Application Owners, Product Owners, Engineers, Tech and Business Control Managers, and Software… more
- JPMorgan Chase (Jersey City, NJ)
- … tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology ... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Lead proactive readiness- assessments… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... The VP Stress Testing Lead for Operational Risk contributes to...Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client… more
- Citigroup (Getzville, NY)
- …CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational risk ... governance forums and sub-forums with senior stakeholders across markets, tech , MQA, Market Risk , and Finance +...Business Risk & Controls , Operational Risk Management, Audit, Compliance or other control … more
- Capital One (Mclean, VA)
- …the front line of defense to ensure our Company remains stable and profitable. Risk Managers lead , advise and innovate on top transformational initiatives across ... + Serve as a liaison, interfacing with business partners, Tech , and other assurance functions, such as legal, compliance...top priorities in a timely and efficient manner + Lead or strategically advise on risk assessments… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Market Risk -ensuring alignment with business goals, regulatory requirements, and enterprise tech vision. + Own the risk technology roadmap, identifying and ... technical designs, enabling automation of stress testing, liquidity forecasting, capital analytics, and risk limit frameworks. + Lead the design and rollout of a… more
- Shuvel Digital (Vienna, VA)
- …of appropriate IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation ... Risk Management: + Organize and execute annual risk control self-assessments + Establish and maintain...module + Provide input and guidance to teams on risk mitigation + Lead the effort in… more
- Capital One (Mclean, VA)
- …least 3 years of Technology Risk Management Execution experience including Tech & Cyber Controls Management, Issues Management, Technology Reporting, Audit ... be rewarded for your achievements. **Responsibilities:** + Serve as the primary Risk Execution Lead for domains supporting Commercial Technology Audit… more