- JPMorgan Chase (Plano, TX)
- As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to ... drive control evaluation methodology and framework within Cyber and Technology Controls function **Required qualifications, capabilities, and skills:** +… more
- JPMorgan Chase (Plano, TX)
- …with CCB Business Operational Risk teams, CCB Technology leadership, and Technology Risk Control teams to drive execution of operational risk ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead ,...automated testing approaches to risk identification and control assessment as well as have significant technology… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead within PNC's Technology Risk Management organization, you ... the company's success. As a LOB Risk Specialist Senior within PNC's Technology Risk and Resiliency Services organization, you will be based in Pittsburgh-PA… more
- US Bank (Irving, TX)
- …of risk through data-driven metrics and established risk thresholds. The Technology Risk Key Indicator Lead is responsible for managing and reporting ... understanding of Technology BL's operations, products/services, systems, and associated risks/ controls + Experience in technology risk management, … more
- PNC (Phoenix, AZ)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead , within PNC's Enterprise Data Risk organization, you will be ... may be performed remotely, at the manager's discretion. Preferred Skills Include: Risk & Control Assessments (Design & Operating Effectiveness) Risk… more
- JPMorgan Chase (Houston, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Chase Consumer & Business Banking, you ... 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 (Houston, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within Consumer & Community ... 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)
- …driving innovation in risk management. As a Tech Risk & Controls Manager in the Enterprise Technology team within the Corporate Sector LOB, you ... 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 (Washington, DC)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... innovation in risk management. As a Tech Risk & Controls Manager in (Insert LOB...+ Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis… more
- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** Monitor and manage Technology Risk by providing enterprise-wide oversight and governance for ... technology risk management activities within the Company. Assists with the...(create, coordinate, evaluate & assess): policies, standards, risks and controls , processes and procedures. + Drive effective collaboration across… more
- Robert Half Technology (Columbus, OH)
- Description Job Description Summary: As the Technology Risk Assessment Lead , you will spearhead operational and risk strategy programs within the IT ... segment. Your role involves executing periodic risk assessments, evaluating control effectiveness, and ensuring...segment leadership. This position demands a strong grasp of technology risk management, proactive problem-solving skills, and… more
- JPMorgan Chase (Jersey City, NJ)
- …the status quo and striving to be best-in-class. As a Data Management Lead within the Compliance, Conduct, and Operational Risk (CCOR) organization, you ... ML, Analytics & Dash-boarding teams, CCOR CDO and CCOR technology partners, you will supervise the delivery of a...business strategies, product lines, policies and education, operational processes, risk mitigation and control . Risk … more
- JPMorgan Chase (Plano, TX)
- As a Technology Risk Assurance Lead at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll be combining signals ... completed prior to commencing employment or assignment. **Job responsibilities:** + Lead comprehensive risk investigations to identify potential threats and… more
- JPMorgan Chase (Plano, TX)
- As a Technology Risk Assurance Lead at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll have the opportunity to ... who is eager to learn, able to absorb new knowledge, and can communicate risk impact in an approachable and audience-appropriate way. In this role, you'll play a… more
- PNC (Brock, NE)
- …coordination, issue management coordination and compliance assessments. You will be responsible to lead or influence technology risk initiatives and business ... remotely, at the manager's discretion. This position will partner with BTI C&IB providing technology risk expertise focusing on risk and compliance work sets… more
- JPMorgan Chase (Columbus, OH)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... innovation in risk management. As a Tech Risk & Controls Manager in Infrastructure Platforms...+ Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis… more
- JPMorgan Chase (Houston, TX)
- …of Software Engineering** at JPMorgan Chase within the Regulatory, Controls & Op Risk Technology team, you lead a technical area and drive impact ... be a driver of innovation and solution delivery. **Regulatory, Controls & Op Risk Technology ...JPMorgan Chase's regulatory obligations and associated firm policies, a control environment designed to manage compliance and operational risks… 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 (Getzville, NY)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Irving, TX)
- …senior stakeholders and technology partners. **Responsibilities:** + Supports the Controls Automation Lead in communication of the automation program, ... including control and process owners; businesses, central controls and technology stakeholders; 2 and 3...impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk … more