- Raytheon (Aurora, CO)
- …as TPMs, operations concept development, requirements management, interface definition and control , and technical risk managementWhat We OfferOur values drive ... startingQualifications You Must HaveTypically requires a Bachelor's degree in Science, Technology , Engineering or Mathematics (STEM) and 10 years of relevant… more
- 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
- 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
- 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
- BlackRock (New York, NY)
- …training and awareness programs, and developing committee level content. Key responsibilities: Lead Technology Risk Governance under the Enterprise ... **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team...interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk … more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you will be based in ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Process Management,… more
- JPMorgan Chase (San Francisco, CA)
- …cyber security practices align with government compliance requirements. As a Tech Risk & Controls Lead in Cyber Technology & Controls , 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
- BlackRock (Wilmington, DE)
- … technology controls in alignment with standards. **Key responsibilities:** Lead technology control assessments under the Enterprise Technology ... **About this role** **Business Overview:** At BlackRock, the Enterprise Technology Risk & Controls team...interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk … 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 (Houston, TX)
- …operational excellence, driving innovation in risk management. As a ** Technology Risk and Controls Lead ** in our Cybersecurity and Tech Controls ... responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and… 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
- System One (Pittsburgh, PA)
- …manage risk governance frameworks to monitor emerging technology risks. - Lead risk and control self-assessments (RCSAs) across technology and ... alignment with corporate governance standards. - Lead remediation efforts for control deficiencies and audit findings. Third-Party Risk Management : - Assess… more
- Capital One (Plano, TX)
- …tech, cyber, or process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in delivering flawlessly executed processes ... with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… 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
- Capital One (Mclean, VA)
- … identification, assessment, monitoring, and reporting on data risks inherent to business and technology concepts. + Lead data risk assessments of large ... Services, Divisional data teams, Second Line of defense, and Technology teams to develop and support best-in-class industry data... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) and… more
- MUFG (New York, NY)
- …support and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead , Technology and Data Officers to build and ... the ICRO. The role will have global responsibility covering risk architecture and change programs, policy and governance, and...support sustainable control assessment model + Own and enhance policy and… more
- S&P Global (NY)
- …monitoring methodologies + Lead the inherent risk assessment across various technology processes + Lead controls testing across various technology ... **Grade Level (for internal use):** 11 **S&P Global Corporate** ** Lead , First Line Technology Controls ... Technology . + 7+ years of experience in technology risk management and internal controls… more
- JPMorgan Chase (Tampa, FL)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Corporate Sector Control Testing, you will be responsible for identifying, and ... in a dynamic and evolving risk landscape. **Job responsibilities** + Lead and manage control evaluations and end-to-end substantive testing activities,… more
