- Capital One (Mclean, VA)
- … risk and control governance processes + Identify and implement continual tech risk program enhancements based on industry standards and best practices in ... Senior Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply your Tech ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Mclean, VA)
- Risk Senior Manager, Card Orion Do you...transformation of our core systems to a fully modernized tech stack - and sound risk management is ... management solutions at the forefront of technology? As a Senior Risk Manager at Capital One you'll...well managed initiatives associated with processes, products, risks, requirements, controls and controls testing. As a key… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Fraud Risk , Senior Analyst **What does a successful Fraud Risk Analyst at Fiserv ... do?** The Money Network Fraud Risk team is responsible for the ongoing enhancement and...to monitor the effectiveness and performance of all fraud controls . + Conduct ad-hoc analysis to ensure accuracy and… more
- JPMorgan Chase (Atlanta, GA)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate at JPMorgan Chase within the Cybersecurity and ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- JPMorgan Chase (Plano, TX)
- … management leveraging your skills in a fast-paced, impactful environment. As a Tech Risk & Controls Senior Associate in Corporate Sector, you will be a ... reduction for the group with activities such as controls monitoring and testing, and risk analytics....information security, or a related field + Proficient in risk identification, assessment, and control evaluation, with… more
- Capital One (Mclean, VA)
- Cyber Risk & Analysis Senior Manager -...EPX, you will partner with colleagues across product, design, tech and other risk teams to deliver ... trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a… more
- JPMorgan Chase (Newark, DE)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Risk Reporting Senior Associate within JPMorgan Chase's ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the… more
- JPMorgan Chase (Tampa, FL)
- …firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful management of ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- JPMorgan Chase (Wilmington, DE)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the Cybersecurity and Technology Controls ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Capital One (Mclean, VA)
- …to identify and mitigate potential risks to the Company. **Primary Responsibilities:** + Control Governance: Ensure assigned Tech controls are operating ... Senior Risk Manager (IT Audit &...policies/standards and provide risk consulting for assigned controls portfolio. + Control Maintenance: Provide consultation… more
- Citizens (Johnston, RI)
- …alignment with regulatory expectations. You'll lead complex risk assessments, develop control frameworks, and monitor the effectiveness of controls across AI ... Description As a Senior Risk Manager in the First... teams to ensure operational and technical resiliency. Oversee risk governance activities: change control , control… more
- Amazon (San Diego, CA)
- … controls to ensure product compliance in Amazon's North America marketplace. The Senior Risk Manager supports new tools and programs supporting the store's ... with Amazon quality standards, and maintaining restricted products operations compliance. The Senior Risk Manager will maintain daily, weekly, and monthly… more
- Amazon (Seattle, WA)
- Description The team is growing fast and we're looking for a Senior Risk Manager to join our team in Seattle! This role sits within the Trustworthy Shopping ... customers. We also interpret regulations, create policies, setup automated controls , and build products to make it easier for...The sucesseful candidate will be able to comfortable balance risk with speed and be able to lead cross-org… more
- RGP (San Francisco, CA)
- …recommendations to senior management. Preferred Qualifications: + Familiarity with risk and controls frameworks like COBIT, ISO27000, NIST. + Certifications ... We are looking for an experienced Senior Technology Risk Consultant that will...+ Analytical Skills: Strong analytical capabilities to evaluate complex tech environments against risk assessments, industry standards,… more
- Capital One (New York, NY)
- …at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk . We shape strategy and decisions, challenge activities to ensure ... technology decisions constantly. TRM makes sure they have the tech risk information they need to make...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… 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 ... Risk data quality governance forums and sub-forums with senior stakeholders across markets, tech , MQA, Market...Business Risk & Controls , Operational Risk Management, Audit, Compliance or other control … more
- Citigroup (Irving, TX)
- …experience leading complex Tech applications, deep understanding of Retail Risk , stature to communicate and influence senior partner stakeholders, business ... for providing strategic direction including developing and refining/simplifying global risk applications related to loss forecasting, including internal and external… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk , & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- Citigroup (New Castle, DE)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager, who has...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Citigroup (Irving, TX)
- …with Front office sales & trading, in-business risk managers, second line risk managers and risk senior stakeholders. + Manage end-to-end project/product ... with Independent Risk teams to ensure best-in-class risk and controls , as well as client...solutions + Build tools to help measure, monitor and control counterparty risk for institutional clients and… more