• Manager, First Line Technology Risk

    S&P Global (NJ)
    …people and customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology ... Head of Technology Risk and Governance drives the Digital Solutions technology ... Technology . + 9+ years of experience in technology risk management and internal controls more
    S&P Global (04/18/25)
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  • Senior Associate, First Line Technology

    S&P Global (NY)
    …and Governance , in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology ... technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators... Technology . + 5+ years of experience in technology risk management and internal controls more
    S&P Global (05/24/25)
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  • Consultant, Technology & Cyber Risk

    CIBC (Chicago, IL)
    …Framework with related policies and processes. **What You'll Be Doing** As the Consultant, Technology & Cyber Risk Governance , you will be responsible for ... risk management/or management consulting coupled with professional certification in Technology Risk , Cybersecurity Risk and audit related certifications… more
    CIBC (06/10/25)
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  • Director of Technology Risk

    Zions Bancorporation (Midvale, UT)
    …transform our workforce of the future, today. We are currently looking for a Director of Technology Risk and Governance to join the Enterprise Technology ... and operational risk professionals! The Director of Technology Risk and Governance will:...technology RCSA activities including identifying risks, designing mitigating controls and solutions, monitoring the overall risk more
    Zions Bancorporation (06/13/25)
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  • VP, Technology Risk Management

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …industry operations. + Financial markets and products. **Skill in** + Experience with technology risk governance in financial services. + Familiarity with ... Monitor and assess the effectiveness of Technology risk management processes and internal controls and...risk assessment and a solid understanding of internal control and mitigation strategy concepts. + Specific subject matter… more
    Raymond James Financial, Inc. (05/22/25)
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  • Lead, First Line Technology Risk

    S&P Global (New York, NY)
    …people and customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology ... Head of Technology Risk and Governance drives the Digital Solutions technology ... Technology . + 6+ years of experience in technology risk management and internal controls more
    S&P Global (05/17/25)
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  • AI Governance Product Manager-Vice…

    JPMorgan Chase (New York, NY)
    …and also delivery firm wide control standards and procedures including adherence to controls in technology and cyber risk domains ( application security, ... best practices. Additionally, you will manage the delivery of risk and control issues, action plans, ...skills** + 6+ years of experience in product management, technology governance , risk management, or… more
    JPMorgan Chase (06/15/25)
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  • EUC/ITeSS Champion - Consent Order Initiatives…

    Citigroup (Getzville, NY)
    …will support and partner with various cross functional stakeholders including Finance, Technology , Risk , EUC Enterprise Governance Team, Business Managers, ... responsibilities include: Skills: + Strong understanding of an Enterprise Risk Management Framework and of the EUC Governance...and technology tools expertise related to enterprise controls and control automation oversight in financial… more
    Citigroup (05/31/25)
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  • Sr Management, Technology Compliance…

    T. Rowe Price (Owings Mills, MD)
    …including Information Technology General Controls (ITGC's). + Certifications in relevant technology governance , risk , and control areas - eg, ... review sessions + Coordinates with technology and risk management partners to track and remediate control...including cloud, SaaS, AI/GAI + Maintains knowledge of regulations, governance risk and controls technologies,… more
    T. Rowe Price (06/12/25)
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  • Associate Data Governance Consultant

    Truist (Wilson, NC)
    …to established data policies and control frameworks. 6. Assist in data governance efforts that span across platforms and business/ technology areas to address ... Execute processes and procedures to support data standards and control frameworks. 3. Identify data issues and sub-issues and...degree in related field, five years of experience in technology , data management, governance , risk more
    Truist (06/06/25)
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  • Governance & Controls - Senior…

    Truist (Charlotte, NC)
    …serve as a valuable resource to leaders within the Enterprise Technology , Governance & Controls , and Risk Management organizations. **Job Description:** ... America) **Please review the following job description:** This Senior Technology Risk Advisor role is responsible for...levels of the organization to drive adoption of Truist risk program requirements as well as strengthen controls more
    Truist (05/29/25)
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  • Lead, First Line Technology Issue…

    S&P Global (New York, NY)
    …people and customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology ... Head of Technology Risk and Governance drives the Digital Solutions technology ... Technology . + 6+ years of experience in technology risk management and internal controls more
    S&P Global (05/13/25)
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  • Sr. Analyst, IT Security Risk Assessment…

    Lincoln Financial (Salem, OR)
    …pertinent documentation and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + ... the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure… more
    Lincoln Financial (06/04/25)
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  • Senior Manager, US Information Security…

    Scotiabank (New York, NY)
    …aligned with industry best practices and our internal controls . + **Cybersecurity and Technology Risk Governance :** + Understand how the Bank's risk ... the overall success of the US Information Security & Control 's governance and risk program....background in information security, vendor risk management, technology risk , compliance, policy, and governance more
    Scotiabank (06/10/25)
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  • Tech Risk and Controls Lead- GRC

    JPMorgan Chase (Jersey City, NJ)
    …stakeholders in Global Technology , Risk , and Audit to optimize controls processes and frameworks. + Align control practices with organizational policies, ... heights and ensure compliance with regulatory obligations and industry benchmarks. The Global Technology Controls Governance team is tasked with pioneering… more
    JPMorgan Chase (06/13/25)
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  • Tech Risk and Controls Senior…

    JPMorgan Chase (Wilmington, DE)
    …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in... strategy. As a Tech Risk & Controls Senior Associate in the Cybersecurity and Technology more
    JPMorgan Chase (05/09/25)
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  • Tech Risk and Controls Senior…

    JPMorgan Chase (Tampa, FL)
    …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in... strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you… more
    JPMorgan Chase (05/31/25)
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  • Tech Risk & Controls Senior…

    JPMorgan Chase (Atlanta, GA)
    …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in...Senior Associate at JPMorgan Chase within the Cybersecurity and Technology Controls , you will contribute to the… more
    JPMorgan Chase (06/05/25)
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  • Analyst - Data Governance & Management

    American Express (Charlotte, NC)
    …You will partner closely with Finance Technology Transformation, Enterprise Data Governance , Controllership, Risk , and other teams to drive data ... define the future of American Express. **Analyst - Data Governance & Management** As part of the Financial Data...Finance systems/processes. + Support implementation of PRSA / RCSA controls and ensure effective controls exists on… more
    American Express (06/12/25)
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  • SVP, Cyber/Tech Risk Sr Officer (Hybrid)

    Citigroup (Tampa, FL)
    …**Responsibilities** : + Oversee the application of technology and/or cyber risk policies, tools, technology and governance processes, creating ... minimized in the workplace. **Qualifications** : + Deep understanding of various technology risk and/or cyber principles, strategies, and technologies, including… more
    Citigroup (05/17/25)
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