- Kellanova (Chicago, IL)
- Are you ready to shape the future of manufacturing technology on a global scale? As our Global Technology Leader - OT Cybersecurity, you'll be at the forefront ... of embedding cybersecurity into our operational technology (OT) platforms, driving innovation, resilience, and security across a global network. This high-impact… more
- Capco, a Wipro Company (Chicago, IL)
- …increase revenue, manage risk and regulatory change, reduce costs, and enhance controls . Our teams stay at the forefront of industry trends and technologies that ... **About the team:** ? At the Capco Technology Delivery Center, we are dedicated to the...Do:** **?** **AI & GenAI Strategy and Transformation** + Lead the design and execution of **enterprise-wide AI transformation… more
- JPMorgan Chase (Chicago, IL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Banking, you will be responsible ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...Ability to collaborate with cross-functional teams to implement AI risk controls + Strong communication skills for… more
- JPMorgan Chase (Chicago, IL)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in CCB BISO,...to develop and maintain a comprehensive view of the technology risk posture and its impact on… more
- Google (Chicago, IL)
- Systems Lead , gSOX IT Internal Controls Compliance...for a proactive individual with experience in IT General Controls (ITGCs) and technology risk ... The gSOX IT team actively shapes how Google manages technology risk , going beyond ensuring SOX compliance... risk , providing thought leadership, guidance, and developing risk and control methodologies tailored for Google's… more
- Guidehouse (Chicago, IL)
- …existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for the technology stack within the financial ... (including process mapping). + Proven experience in RCSA, operational risk , or technology risk roles-preferably...Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls . + Certifications such as CRISC,… more
- Capital One (Chicago, IL)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- JPMorgan Chase (Chicago, IL)
- Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy. As a ... **Compliance and Operations Risk Test Lead ** in the Testing Center of Excellence, you will... priorities. + Utilize advanced analytical thinking to identify control coverage gaps and verify that controls … more
- POWER Engineers (Chicago, IL)
- …, change control , performance, and strategic planning, ensuring alignment with controls best practices. + Lead the development and maintenance of ... hybrid position. Be involved in projects with our Project Controls & Technology Team and be a...across the program, ensuring effective integration of cost, schedule, risk , and reporting disciplines to support program objectives. +… more
- Capital One (Chicago, IL)
- Cyber Risk and Analysis Lead Capital One is seeking an energetic, self-motivated Risk and Analysis Manager with experience evaluating and analyzing ... of IT systems using STRIDE methodology. + Apply deep knowledge of procedure-based controls of a cybersecurity program including qualitative risk analysis steps,… more
- WSP USA (Chicago, IL)
- …, change control , performance, and strategic planning, ensuring alignment with controls best practices. + Lead the development and maintenance of ... hybrid position. Be involved in projects with our **Project Controls & Technology Team** and be a...across the program, ensuring effective integration of cost, schedule, risk , and reporting disciplines to support program objectives. +… more
- CIBC (Chicago, IL)
- …management processes to ensure successful completion of project goals. You'll be part of US Risk Technology , a new team with the mandate to improve CIBC's ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** As a Technology Project Manager, you'll lead and manage...risk management capabilities through data, tools, and processes -… more
- Capital One (Chicago, IL)
- …management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Capital One (Chicago, IL)
- …also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Chicago, IL)
- …successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes + Perform risk reviews ... during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),...Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology… more
- Capital One (Chicago, IL)
- …work on audits of Second Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...and Event Management, and Third Party Risk Management. Responsibilities: + Plan, perform, and … more
- Fifth Third Bank, NA (Chicago, IL)
- …risk and opportunities and existing procedures * As a key member of the Risk and Strategy organization, work closely with Technology , PMO, and Operations to ... sponsorship. GENERAL FUNCTION: Position is responsible for the pricing and risk strategies; focusing on bringing data-driven decisions to life. In addition,… more
- Capital One (Chicago, IL)
- …stakeholder expectations, and coordinate a cross-functional team + Cybersecurity and technology risk and/or project management certifications such as Certified ... execution + Be a trusted advisor and drive effective and relevant business, technology , and cyber risk conversations to execute program delivery + Support… more
- Bank of America (Chicago, IL)
- …cloud and mobile environments. Support post-incident reviews and drive improvements. * Technology Risk Oversight: * Identify and assess risks associated with ... and mobile platforms. As the Cloud & Mobile Malware Control Owner, you will lead efforts to...controls are effective, measurable, and aligned with enterprise risk tolerance. * Threat Management & Response: * Collaborate… more
- Capital One (Chicago, IL)
- …metrics, assurance, vulnerabilities, or threats. + Apply knowledge of procedure-based controls of a cybersecurity program including qualitative risk analysis ... Cyber Risk & Analysis Manager Capital One is seeking... & Analysis Manager with experience evaluating and analyzing technology and cybersecurity risks and managing cyber related Third… more
