- Cytiva (Pensacola, FL)
- …of membrane products through setting inspection processes, implementing quality control measures and identifying improvement areas. Additionally, the Sr. Quality ... correct root causes of product failures occurring in the field.Ensure design control process compliance throughout whole product lifecycle and deliver training 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
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... 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 (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Compliance Conduct and ... manager with a diverse background and experiences in several cyber security and technology operations and the development of corresponding control systems. You… 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)
- …to senior management stakeholders + Develop educational / guidance resources for use by Technology Risk & Controls and Technology personnel **Preferred ... driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology &...proposed solutions and driving timely and effective solutions to control issues potentially impactful to programs + Lead… more
- JPMorgan Chase (Columbus, OH)
- …diverse team in a dynamic and evolving risk landscape. As a Technology Risk & Controls Lead in Infrastructure Platforms, you will be responsible for ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...metrics, triggers and alerts which may indicate a potential control issue. + Review standards and controls … more
- JPMorgan Chase (Wilmington, DE)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be responsible ... 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 (Houston, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be responsible ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...remediation with compensating controls to address security, risk and control gaps + Collaborates with… more
- JPMorgan Chase (Tampa, FL)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber ... team, you will utilize your subject matter expertise in Mainframe and Database technology domains to perform independent risk assessments on the platforms, tools… more
- JPMorgan Chase (Tampa, FL)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber ... operational risks through targeted reviews of global and regional technology / cyber security processes and controls for...technology teams to gain full understanding of the technology and control environment. + Understand third… more
- Intuit (Mountain View, CA)
- …high-quality decision-making in connection with the SOX control environment and related technology and financial risk . + Lead with a transformational and ... trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and...You'll play a key role in the financial and technology risk assessment, readiness, control … 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
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **S&P Global Corporate** ** Lead , First Line Technology Risk Metrics and Automation** **The Team:** ... Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit. + Lead ... Technology . + 6+ years of experience in technology risk management and internal controls… more
- Capital One (Mclean, VA)
- …this role. The successful candidate will be a professional who understands cyber risk frameworks, cyber control environments, technology functions, and ... and reporting on cyber risks inherent to business and technology concepts. + Lead cybersecurity risk... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) +… more
- Comerica (Auburn Hills, MI)
- …project risk profile, mitigation plan and contingency plan. Technology /Operational/ Risk Control + Lead integration and synergy between architecture/ ... checkpoint and detailed planning for system deployment. + Ensures compliance and control activities support technology and enterprise business objectives and are… more
- Citigroup (Charlotte, NC)
- …6-10 years of experience in Operational Risk Management, Audit, Compliance or other control function + Understanding of how to lead strong governance and ... allow problem troubleshooting and subject matter experience. + Leads risk and control assessments in line with...implementation and change management to ensure sound governance and controls . + Enhances and automates control processes,… more
- Citigroup (Charlotte, NC)
- …weekly working group meetings with stakeholders across CTI trading desks, product control , risk , operations & technology + Lead and follow up on key ... efforts across Treasury activities, which span global Treasury groups, Finance and Risk functions, Technology teams, and numerous businesses who work in… more
- Zions Bancorporation (Midvale, UT)
- …, cyber and operational risk professionals! The Director of Technology Risk and Governance will: + Oversee and lead the first line of defense ... technology RCSA activities including identifying risks, designing mitigating controls and solutions, monitoring the overall risk ...Key Risk Indicators (KRI). + Continuously evaluate technology and cyber security control design to… 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
