- Truist (Charlotte, NC)
- …of peer institution second line functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of ... Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently...LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (ie Risk & Control… 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
- JPMorgan Chase (Wilmington, DE)
- …the box, challenging the status quo and striving to be best-in-class. As a Senior Associate within the Risk Team, you will generate insightful analytics and ... provide recommendations concerning risk criteria development, implementation, operational controls , and...Collaborate with various stakeholders which includes Business GMs, Operations, Tech , Credit risk team, Legal, and Compliance… more
- Bloomberg (New York, NY)
- …to model governance and risk oversight. We are seeking a highly experienced senior leader to build and lead our Model and Methodology Risk Management (MRM). ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...monitoring + Deliver clear and actionable reporting on model risk to senior management and any governance… more
- American Express (New York, NY)
- …organization. **Job Responsibilities** The Senior Manager, Financial Crime Risk & Controls Transformation is responsible for supporting workstreams ... The newly created first line of defense Financial Crimes Risk & Controls center of excellence will...with an ability to interact and obtain buy-in from senior BU/ tech counterparts. + Ability to maintain… more
- Capital One (Chicago, IL)
- …the Commercial Bank. This is a high-impact position focused on enhancing risk governance, advising senior stakeholders, and driving strategic, transformative ... This role offers significant professional growth and exposure to senior management. GV&I is responsible for a broad set...business + Lead and manage change initiatives to enhance risk governance, controls , and processes, across Commercial… more
- USAA (Tampa, FL)
- …appropriately addressed consistent with policy and the Risk Appetite. + Partners with senior risk executives in leading overall risk appetite to include ... Executive team. This Executive should have expertise in **SSDLC Risk - 2LOD (Cyber, Tech & ...new technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk … more
- PNC (Cleveland, OH)
- …Management professional to lead and support the development and execution of subsidiary-focused tech risk programs. This role will be instrumental in building ... of Line of Business risk strategies and program execution. Serves as a senior risk advocate for the risk management program, process owner and/or… more
- Citigroup (Getzville, NY)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...proceedings closely. Drive regular communications with process stakeholders and senior management. + Establish clear operating model for limit… more
- JPMorgan Chase (Brooklyn, NY)
- …risk strategy and enhance industry compliance. As a Tech Risk & Controls Lead in Policy and Control Operations, you will partner with one or more ... framework-related inquiries and control management strategies. + Provide auditability, risk , and sustainability advisement for all technology controls . +… more
- JPMorgan Chase (Delaware, OH)
- …shape the firm's tech risk strategy and enhance industry compliance. As the Tech Risk and Controls Director within JPMorgan Chase, you will play a ... of overall control inventory, and measurements, etc., providing insight to senior leaders into effectiveness of controls , status of remediation activity and… more
- JPMorgan Chase (Houston, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Infrastructure Platforms organization, ... administration, vulnerability management, and automation skills + Will advise on risk controls for hardware/software lifecycle management, including break-fix,… more
- Mastercard (O'Fallon, MO)
- …businesses and governments realize their greatest potential._ **Title and Summary** Director, Technology Risk Management As the Tech Risk Lead, Director ... applying enterprise risk frameworks, leading assurance activities, and embedding risk -aware practices in partnership with stakeholders and control owners.… more
- JPMorgan Chase (Columbus, OH)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Tech ... governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Foundational Services (FS), ... a dynamic and evolving risk landscape. The Tech Risk & Controls Resiliency... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Technology - Cloud ... Foundational Services Tech Risk and Tech Controls team,... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- JPMorgan Chase (Jersey City, NJ)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead on the Consumer and Community Banking ... - Tech Control team, you will be responsible... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Product Assessments in Cybersecurity ... in a timely manner. + Strong background in information security, IT General Controls , risk and control frameworks, and regulatory compliance, including… more
- JPMorgan Chase (Plano, TX)
- …to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director at JPMorgan Chase within the AI/ML & Data ... thought leadership and oversee the implementation and management of technology Standards and Control Objectives, ensuring robust risk controls across the… more
- JPMorgan Chase (Wilmington, DE)
- …tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk Management & ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more