- Fannie Mae (Washington, DC)
- …the enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The Technology Risk - Risk Management - Director role will offer you the ... * Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk… more
- Zions Bancorporation (Midvale, UT)
- …Help us transform our workforce of the future, today. We are currently looking for a Director of Technology Risk and Governance to join the Enterprise ... , cyber and operational risk professionals! The Director of Technology Risk and...technology RCSA activities including identifying risks, designing mitigating controls and solutions, monitoring the overall risk … more
- Capital One (Richmond, VA)
- …driving innovation through technology , we equally prioritize cybersecurity and managing technology risk . The Director for International Risk ... Director , International Risk Management (ES ...of experience performing information security or technology risk identification and assessments, such as Control … more
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Technology Risk and Controls Director in Cybersecurity & Technology ... iterate on design, implement, and continuously operate and enhance technology risk and control frameworks,...general controls domains, including policies and standards, risk and control assessments, and regulatory compliance… more
- SMBC (Jersey City, NJ)
- … risk management industry practices including project management, and risk control self-assessments Working knowledge of technology and cyber risk ... offers a competitive portfolio of benefits to its employees. **Role Description** The Risk Director role supports the development and implementation of the… more
- Citigroup (Rutherford, NJ)
- … and Model Risk The ** Director ,** **ERT Data Lead (Enterprise Risk Technology Data Lead)** is a senior management role responsible for managing the ... 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
- Citigroup (Rutherford, NJ)
- …record on business or risk function transformation + Subject Matter Expertise in risk and controls disciplines within technology processes + Ability to ... and create a competitive advantage for Citi. Within Functions Technology , Enterprise Risk Technology (ERT)...Risk , USPB Risk and O&T COO Risk and Controls organizations. ERM covers … more
- Santander US (Boston, MA)
- … Technology and Information Risk Management organization reports to the Senior Director - Technology Risk Management and is responsible for ongoing ... and track record in the design and assessment of technology controls across multiple technical domains, and...an advanced level of competence. + Strong familiarity with Risk Control Self-Assessment (RCSA) of technology… more
- S&P Global (NY)
- …Business, or Information Technology . + 5+ years of experience in technology risk management and internal controls implementation, including both ... customers. **Responsibilities and Impact:** This role reports to the Director of Technology , Risk , and...technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
- Huntington National Bank (Minnetonka, MN)
- …development cycle, escalating concerns as necessary. + Partner with Technology Segment Risk Manager, Sr and Director to build and maintain relationships with ... the Technology Segment Risk Officer (SRO), the broader Technology Risk team, the IT Project Management Office, Enterprise Architecture, Information… more
- Santander US (Dallas, TX)
- …the Technology and Information Risk Management organization reports to the Director - Emerging Technology Risk and is responsible for ongoing ... Technology Risk /Program Management, Sr Associate Country:... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk … more
- CIBC (New York, NY)
- …responsible for providing assessment, consulting, and reporting on a comprehensive inventory of risk and controls involving people, technology , processes or ... Technology controls and assisting with the completion of their Risk and Control Self-Assessments. + Collaboration - Providing Line of Business (LOBs)… more
- JPMorgan Chase (Jersey City, NJ)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a ... pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...under pressure when required + Experience in using common technology controls industry best practice (eg, from… more
- Mastercard (New York, NY)
- …that help people, businesses and governments realize their greatest potential._ **Title and Summary** Director - Risk & Controls for Open Banking & API The ... business leaders to assess operational risks and help design controls that align with our product risk ...control management skills, and a strategic approach to risk assessment. You will work cross-functionally with teams including… more
- JPMorgan Chase (Jersey City, NJ)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a ... pivotal role in shaping and implementing the firm's technology risk management strategy for our Asset...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- Citigroup (New York, NY)
- …well as supporting and contributing to the enhancement of the E-Trading related risk control framework, through strategic control enhancement projects. The ... meet the needs of our clients. **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line...Latin America E-Trading Businesses (Rates, Spread Products and Equities), Technology , Risk and Compliance functions. + Development… more
- S&P Global (NY)
- **About the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The ... or Information Technology . + 10+ years of experience in technology risk management and internal controls implementation, including both building and… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech ... 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
- MUFG (New York, NY)
- …Exceptions governance. The Technology teams are responsible for assessing technology risk and control environment, identifying improvement opportunities, ... more details. This role is a key member of Technology first line risk and controls...partner with technology teams to drive effective risk and control management. The main areas… more
- Huntington National Bank (Minnetonka, MN)
- Description Summary: Our Technology Risk & Control team...growing, and we are looking for an outstanding Data Risk & Control Director to join ... our team. The Data Risk & Control Director will lead a front line...+ Understanding of the IT process (developing, delivering, supporting technology ) and associated grasp of risks and controls… more
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