- Cytiva (Miami, FL)
- …supporting cross-functional teams in addressing complex issues to ensure thorough risk mitigation and resolution for a successful design transfer.This position ... on-site position.What you will do:Serve as a key stakeholder in Change Control Boards, advising on engineering and manufacturing change requests, evaluations, … more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead - IT Risk / Information Security / ... will be mapping regulatory citations to Technology Controls , identifying gaps and driving control development...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech Controls ... 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
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... 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
- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Compliance Conduct and ... manager with a diverse background and experiences in several cyber security and technology operations and the development of corresponding control systems. You… more
- Citigroup (Rutherford, NJ)
- … Risk , Operational Risk and Model Risk The **Director,** **ERT Data Lead (Enterprise Risk Technology Data Lead )** is a senior management role ... 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
- JPMorgan Chase (Jersey City, NJ)
- …you to join our Employee Platforms Technology team as an Identity and Access Risk and Controls Lead . In this inclusive and dynamic role, your unique ... experiences to our team. As a Technology Risk and Controls Lead at...including Application Owners, Product Owners, Engineers, Tech and Business Control Managers, and Software Reliability Engineers to ensure alignment… more
- JPMorgan Chase (Columbus, OH)
- …diverse team in a dynamic and evolving risk landscape. As a Technology Risk & Controls Lead in Infrastructure Platforms, you will be responsible for ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...metrics, triggers and alerts which may indicate a potential control issue. + Review standards and controls … more
- JPMorgan Chase (Houston, TX)
- …operational excellence, driving innovation in risk management. As a ** Technology Risk and Controls Lead ** in our Cybersecurity and Tech Controls ... responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and… more
- JPMorgan Chase (Tampa, FL)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber ... team, you will utilize your subject matter expertise in Mainframe and Database technology domains to perform independent risk assessments on the platforms, tools… more
- JPMorgan Chase (Tampa, FL)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber ... operational risks through targeted reviews of global and regional technology / cyber security processes and controls for...technology teams to gain full understanding of the technology and control environment. + Understand third… more
- System One (Pittsburgh, PA)
- …manage risk governance frameworks to monitor emerging technology risks. - Lead risk and control self-assessments (RCSAs) across technology and ... alignment with corporate governance standards. - Lead remediation efforts for control deficiencies and audit findings. Third-Party Risk Management : - Assess… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **S&P Global Corporate** ** Lead , First Line Technology Risk Metrics and Automation** **The Team:** ... Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit. + Lead ... Technology . + 6+ years of experience in technology risk management and internal controls… more
- JPMorgan Chase (Jersey City, NJ)
- …the highest quality and professionalism in service delivery. As a Resiliency Technology Risk and Controls Lead within the Resiliency Technology team, ... growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Corporate Technology ,...of our comprehensive resiliency strategy that integrates business and technology risk management to mitigate risks associated… more
- Capital One (Plano, TX)
- …tech, cyber, or process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in delivering flawlessly executed processes ... with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… more
- Capital One (Mclean, VA)
- …this role. The successful candidate will be a professional who understands cyber risk frameworks, cyber control environments, technology functions, and ... and reporting on cyber risks inherent to business and technology concepts. + Lead cybersecurity risk... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) +… more
- Comerica (Auburn Hills, MI)
- …project risk profile, mitigation plan and contingency plan. Technology /Operational/ Risk Control + Lead integration and synergy between architecture/ ... checkpoint and detailed planning for system deployment. + Ensures compliance and control activities support technology and enterprise business objectives and are… more
- Citigroup (Charlotte, NC)
- …6-10 years of experience in Operational Risk Management, Audit, Compliance or other control function + Understanding of how to lead strong governance and ... allow problem troubleshooting and subject matter experience. + Leads risk and control assessments in line with...implementation and change management to ensure sound governance and controls . + Enhances and automates control processes,… more
- MUFG (New York, NY)
- …support and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead , Technology and Data Officers to build and ... the ICRO. The role will have global responsibility covering risk architecture and change programs, policy and governance, and...support sustainable control assessment model + Own and enhance policy and… more
- Wells Fargo (New York, NY)
- …enterprise. In this high-visibility role within our Technology Risk and Control Management team, you'll lead the charge in designing and implementing a ... mitigation strategies for complex and highly integrated business specific risk across different business lines + Lead ...analysis. + Advisor to embedding controls within technology platforms, providing out-of-the-box control coverage. +… more
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