- JPMorgan Chase (New York, NY)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Senior Officer within the CCOR Tech ... You will oversee the 1LOD GRC team's delivery of risk & controls framework, control ... controls . + Assess prioritization and treatment of control findings for Global Technology , along with… more
- JPMorgan Chase (Tampa, FL)
- As a Technology , Risk and Controls Senior Associate at JPMorgan Chase within the Cybersecurity Technology Controls Organization, you'll partner ... metrics, triggers and alerts which may indicate a potential control issue; reviewing standards and controls against...risk management lifecycle + Experience in using common technology controls industry best practice and regulatory… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Ability to work with minimal supervision. Less than 10% travel required. Technology Risk - IT Business Controls Senior Associate LOCATION -- Cincinnati, ... the development and implementation of information technology risk strategies identified by IT Business Controls ...on additional leadership roles as defined. The IT Business Controls Senior Associate will work closely with… more
- Mastercard (O'Fallon, MO)
- …makes better decisions, drives innovation and delivers better business results. **Title and Summary** Senior Technology Risk Analyst Our Purpose We work to ... Risk Team is looking for a Senior Technology Risk Analyst to...Mastercard's commitment to balancing innovation while protecting the internal control posture. The team assesses internal controls … more
- Truist (Charlotte, NC)
- …through conducting effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and ... member will be an individual contributor to the Truist second-line-of-defense (LoD2) Technology Risk team. Responsibilities include (but are not limited to):… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Technology Risk and Resiliency Services organization, you ... in Pittsburgh-PA Cleveland-OH or Chicago-IL. Responsibilities of the role include: Provides Technology risk expertise while working with Technology teams… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Technology Risk Manager | Retail Bank As a member of the Technology ... alignment with technology processes + Influence updates to policies, standards, control description to enhance risk management activities + Drive projects… more
- M&T Bank (Buffalo, NY)
- …requirements from business stakeholders. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... issues needing escalation to management. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the… more
- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** Monitor and manage Technology Risk by providing enterprise-wide oversight and governance for ... technology risk management activities within the Company. Assists with the...(create, coordinate, evaluate & assess): policies, standards, risks and controls , processes and procedures. + Contributes towards effective collaboration… more
- Capital One (Richmond, VA)
- …well as develop and implement innovative risk management solutions at the forefront of Technology ? As a Senior Risk Manager at Capital One you'll be ... Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you...or equivalent certification + At least 3 years of Risk Management Experience (Financial Services, Technology , Digital,… more
- Edward Jones (St. Louis, MO)
- …knowledge of process analysis and control design techniques * 5+ years Information Technology or IT Risk and Controls experience * CISA, CISM, CISSP, ... experience and financial resources possible. **What You'll Do:** The Senior Digital Risk Manager will assist the...Systems/ Technology preferred) * 2+ years internal audit, risk management, compliance, or internal control experience… more
- M&T Bank (Buffalo, NY)
- …part of something new as we build tomorrow's bank, today. **Overview** **:** The Senior Administrative Assistant for Technology Risk and Cybersecurity will ... provide high-level, more complex secretarial/administrative support to our Head of Technology Risk and our Chief Information Security Officer and secondary… more
- Truist (Charlotte, NC)
- …experience in the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven experience in providing value added ... Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and operations required. + Excellent presentation and interpersonal skills required. IT Risk / Controls Senior Analyst LOCATION -- Rosemont, Illinois 60018 ... (ITBCG) is the first line risk and controls steward for ensuring a well controlled technology...company, with a solid understanding of process management frameworks, risk and control methodology, control … more
- Citigroup (New York, NY)
- We are seeking a high-performing, highly motivated professional with a background in risk and controls to help us effectively manage risks for Institutional ... implementation. Person in the role will be representing ICM risk and controls function in interactions with...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior ...Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data, Technology & ... will be responsible for covering multiple programs across the Risk & Control Transformation program group and...on the Risk Data components across the Risk and Controls transformation program group, which… more
- Citigroup (New York, NY)
- The Data Risk & Controls Senior Consultant role in the Chief Data Office (CDO) will play a crucial role in supporting definition and implementation of Data ... Risk Control Framework, associated processes for Data controls ,...with prior hands-on experience in process automation leveraging various technology . + Project Management experience preferred. **Education:** + Bachelor's/University… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior ...Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data, Technology & ... in the Risk Categories Initiative within the Risk & Control Transformation program group and...on the Risk Categories initiative within the Risk and Controls transformation program group, which… more
- Citigroup (Getzville, NY)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Amazon (Seattle, WA)
- …with related finance and business and technology teams to mitigate identified controls risks - Track control defects, partner with business teams to conduct ... of industry experience of increasing responsibility leading teams and driving technology risk management processes, methodologies and tools. Preferred… more