- JPMorgan Chase (Plano, TX)
- …challenging the status quo and striving to be best-in-class. As an Emerging Technology Operational Risk Director overseeing Applied Research Technology ... ,you will focus on supporting Compliance, Conduct and Operational Risk (CCOR) in assessing Applied Research Technology ...reporting. + Analyze and interpret complex datasets to identify risk trends, control gaps, and emerging threats.… more
- JPMorgan Chase (New York, NY)
- …Risk Management Executive Director within the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group, you will focus ... reviewing and assessing the governance of IAM processes and controls , identifying risks inherent in JPMorgan Chase's technology... risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control … more
- Mastercard (O'Fallon, MO)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Director , Technology Risk Management As the Tech Risk ... and control owners. Job Responsibilities: * Advise the business unit on technology risk posture, control effectiveness, and regulatory expectations *… more
- JPMorgan Chase (Chicago, IL)
- …to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in CCB BISO, you will play a pivotal role ... in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- MUFG (New York, NY)
- … management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive ... defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing… more
- JPMorgan Chase (Plano, TX)
- …and oversee the implementation and management of technology Standards and Control Objectives, ensuring robust risk controls across the organization ... strategy and enhance industry compliance. As a Tech Risk & Controls Director at...a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity, Technology & Controls , 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
- KeyBank (Brooklyn, OH)
- …Road, Amherst New York The Consumer Quality Control (QC) Manager reports to the Director , Business Risk and Controls within the Key Technology ... performing Analysts to support the mortgage and consumer Quality Control programs as well as other risk ,...with line of business management, third parties, investors and risk management to evaluate processes and design reviews/ controls… more
- Bosch (Farmington Hills, MI)
- …At Bosch, you change lives. **Job Description** As Director - Export Control Governance and Risk Management you will provide authoritative guidance on ... standards in the Export Controls fields of Jurisdiction and Classification, Technology Controls , Military Business, and Regulatory Tracking. + You will also… more
- JPMorgan Chase (New York, NY)
- …support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), embedding controls into the product development lifecycle to ... strategies across control frameworks, designing effective end-to-end control solutions for technology builds in collaboration... controls . + Advise and educate partners on risk identification and control design to deliver… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk ... within the organization and has GRC responsibilities from a technology and security perspective across the organization. Working closely...as well as best practices. The GTS GRC Associate Director will drive and enforce third party risk… more
- ADP (Norfolk, VA)
- **ADP is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice** The Director , Economic and Trade Sanctions, Export Controls ... support the Senior Director , AML practice, Export Controls and Economic and Trade Sanctions in designing an...with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls… more
- MongoDB (Austin, TX)
- …MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The...years of experience in Internal Audit, IT Audit, SOX, Risk & Controls , or related transformation-driven roles.… more
- Vanguard (Malvern, PA)
- … Controls and Governance, this leader will build and lead a team that provides risk and controls expertise to support AWM. The person in this role will play ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...divisional framework that promotes strong governance and a sustainable risk and control environment for both current… more
- J&J Family of Companies (Horsham, PA)
- … execution + Experience in estimating, cost and schedule development/integration, and risk control processes + Experience and knowledge of translating complex ... a member of the Johnson & Johnson Family of Companies, is recruiting for a ** Director , Project Controls & Assurance** . This position will be located in… 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 ... leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and… more
- Scotiabank (Dallas, TX)
- … and Regulatory Management function for the engineering portfolio, building robust technology risk controls and processes (including non-financial risks ... every future! **Purpose** The US IT Risk Director is a strategic leader within the Technology... control self-assessments for key applications/systems. + Manage technology risk and control self-assessments… more
- AECOM (Los Angeles, CA)
- …sports as a Controls Director + Experience in integration of controls - scope, cost, schedule, risk , reporting + Experience in PowerBI report tailoring ... deliver a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Director ** for Los Angeles, California. Program Controls is… more
- AECOM (Los Angeles, CA)
- …to deliver a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Director for the West Region** . This is a Regional leadership ... across the 33-state west region. The responsibilities of the **West Region Program Controls Director ** include the following: * Works directly and in alignment… more
- Vanguard (Malvern, PA)
- OverviewThe Senior Director , Head of Risk Methodology & Technology will provide strategic leadership across a dynamic risk landscape. This role drives ... across the enterprise as well as colleagues in other risk and control and lines of defense...complex risk -related issues. + Own the Governance, Risk and Compliance (GRC) technology platform (Archer)… more