- JPMorgan Chase (Jersey City, NJ)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in our Cybersecurity and Technology Controls ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Capital One (New York, NY)
- …at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk . We shape strategy and decisions, challenge activities to ensure ... technology decisions constantly. TRM makes sure they have the tech risk information they need to make...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Bloomberg (New York, NY)
- …to model governance and risk oversight. We are seeking a highly experienced senior leader to build and lead our Model and Methodology Risk Management (MRM). ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...monitoring + Deliver clear and actionable reporting on model risk to senior management and any governance… more
- TD Bank (New York, NY)
- …+ Fosters awareness in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, ... of defense framework. Reporting into the VP, Head of Tech Risk Cloud Infrastructure Risk ... risk concepts + Oversees a team of senior risk managers as they lead second… more
- JPMorgan Chase (Jersey City, NJ)
- …as a liaison to Global Supplier Services, Tech Risk and Controls , Product Security, Business Control Managers, and GRC leads to foster a collaborative ... & Controls , you will lead expert technical risk assurance and control oversight to ensure...analyze control metrics, and offer insights on risk management effectiveness to senior management, driving… more
- JPMorgan Chase (Brooklyn, NY)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & ... governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Technology - Cloud ... Foundational Services Tech Risk and Tech Controls team,... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- JPMorgan Chase (Jersey City, NJ)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead on the Consumer and Community Banking ... - Tech Control team, you will be responsible... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Product Assessments in Cybersecurity ... in a timely manner. + Strong background in information security, IT General Controls , risk and control frameworks, and regulatory compliance, including… more
- JPMorgan Chase (Jersey City, NJ)
- … strategy and enhance industry compliance. As a Tech Risk & Controls Director in Global Standards and Control Lifecycle Management, you will play a ... controls , policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team as a Tech Risk & Controls - Executive Communications Lead, specializing in stakeholder and client communications for Global Technology ... Control Assessments (GTCA). In this role, you will serve...GLBA, PCI, and other global assessment programs, and our senior leadership, stakeholders and clients. Your support will include… more
- Capital One (New York, NY)
- …developers at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk , and data management risk . We shape strategy and ... responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the ...controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + ... reviewing, or assessing) + At least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing) + At least 2 years… more
- Bloomberg (New York, NY)
- …Report risk trends and incidents to senior leadership through monthly risk and control forums. + Collaborate with Product Managers and Engineers to embed ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...understanding of internal control frameworks and key risk concepts (eg, IT General Controls (ITGCs),… more
- Citigroup (Jersey City, NJ)
- The Applications Development Technology Senior Lead Analyst is a senior level position responsible for establishing and implementing new or revised application ... developers, analysts, and new team members + Influence and negotiate with senior leaders and communicate with external parties + Appropriately assess risk… more
- Citigroup (Jersey City, NJ)
- We are seeking a highly skilled and experienced Senior Java Spark Engineer to join our dynamic team. In this role, you will be responsible for designing, developing, ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Capital One (New York, NY)
- … risk and control governance processes + Identify and implement continual tech risk program enhancements based on industry standards and best practices in ... our customers, shareholders and associates. You will provide direct tech risk guide services into our first... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (New York, NY)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech . As the risk team for Enterprise...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- Bank of America (New York, NY)
- …to adapt to regulatory changes. + Collaborate with internal audit and other control functions to address identified gaps in controls , while identifying and ... Director; EAC Compliance & Operational Risk Manager New York, New York **To proceed...regulatory changes; + Collaborating with internal audit and other control functions to address identified gaps in controls… more
- Bloomberg (New York, NY)
- …scalable, and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes ... day-to-day operations + Serve as a trusted advisor to senior leadership on data-related risk exposure and...matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness.… more