- Ally (Raleigh, NC)
- … risk management program as well as risk reporting for the IT Business Line team team. The role will work closely with multiple stakeholders including the ... to think bigger in the journey to deliver customer-obsessed tech solutions. To read more about what our ...IT Business Line team leadership team, IPRM, … more
- Ally (Lansing, MI)
- … tech team does, be sure to visit our tech blog at ally. tech As a risk manager this position will ensure the appropriate identification, assessment, and ... measurement of risk related to Ally technologies. When necessary, identified risks...closely with multiple stakeholders including the executive leadership, IPRM, business leaders, and technology project and operations teams to… more
- Tradeweb (New York, NY)
- …of findings. **Qualifications** + Minimum 7 years of experience in operational risk , business controls, or first line risk management, ideally within a ... motivated and execution-focused Vice President to join the First Line Risk & Control function. Operating under...response liaison, coordinating initial triage, root cause analysis, and business remediation with tech and ops leads.… more
- Citigroup (New Castle, DE)
- …Collections and Recovery Operations. Prime interfaces include but are not limited to: + 1st line business process/ risk owners + USPB Head of Collections and ... closely with 1st Line of Defense including, in- business Operational Risk and Control Managers, as...Senior Operational Risk Managers + Enterprise ORM Risk Category Owners (eg, Fraud, Tech &… more
- Capital One (Richmond, VA)
- …a key role in ensuring the identification and management of our tech risk profile across the lines of business we support. + Build successful relationships ... Risk Manager, HR Risk Management- Tech and Cyber Risk Tech ...within their line of business , business risk offices, and...within their line of business , business risk offices, and team members to… more
- Capital One (Mclean, VA)
- …information based internal risk and control governance + Build successful relationships with line of business risk offices and team members to understand ... Bank organization, as well as provide cyber and technology risk advisory services into our first line ...identify gaps, and assess tech and cyber risk , threats, and business impact. You will… more
- Citigroup (Irving, TX)
- … infrastructure development. + Work in close coordination with Front office sales & trading, in- business risk managers, second line risk managers and ... line of defense for wholesale and counterparty credit risk management and works with Independent Risk ...timely manner, and use that data to inform our business -as-usual operations and our risk analyses, whether… more
- US Tech Solutions (Brooklyn, OH)
- …primary responsibility is to utilize several types of documentation, facilitate collaboration with line of business and risk partners in the development ... to develop process understanding through provided documentation review, squad, line of business and risk ...QUALIFICATIONS** + Experience with IBM Blueworks Live **About US Tech Solutions:** US Tech Solutions is a… more
- Capital One (Richmond, VA)
- …will play a key role in ensuring the identification and management of our tech risk profile across the lines of business we support. What you'll do: + Serve ... as a Tech Risk Guide within the Business Risk team supporting the Emerging Payments line of business + Build successful relationships within… more
- Capital One (Mclean, VA)
- …information based internal risk and control governance + Build successful relationships with line of business risk offices and team members to understand ... Risk As a Manager in the Commercial Risk Tech & Cyber Risk ...with Commercial Bank Tech and the Commercial line of business to assess their compliance… more
- Capital One (Mclean, VA)
- …information based internal risk and control governance + Build successful relationships with line of business risk offices and team members to understand ... the Retail Bank organization, as well as provide cyber risk advisory services into our first line ...the Retail Bank. **Responsibilities:** + Partner with Retail Bank Tech and Business teams to assess their… more
- BrightSpring Health Services (Minneapolis, MN)
- …communication skills. + Licenses/Certifications: As required by state regulations. About our Line of Business PharMerica, an affiliate of BrightSpring Health ... (https://www.brightspringhealth.com/careers/frequently-asked-questions/) for additional FAQ information. Job LocationsUS-MN-MINNEAPOLIS ID 2025-167929 Line of Business PharMerica Position Type Full-Time… more
- BrightSpring Health Services (Indianapolis, IN)
- …communication skills. + Licenses/Certifications: As required by state regulations. About our Line of Business PharMerica, an affiliate of BrightSpring Health ... (https://www.brightspringhealth.com/careers/frequently-asked-questions/) for additional FAQ information. Job LocationsUS-IN-INDIANAPOLIS ID 2025-168392 Line of Business PharMerica Position Type Full-Time… more
- Truist (Raleigh, NC)
- …of peer institution second line functions to influence the industry build of the tech risk / cyber second line functions 4. Penetration / Red Team ... leverage agreed upon metrics produced by Business Unit Risk Management (BURM) /first line of defense - LOD1) but challenged and validated as appropriate;… more
- JPMorgan Chase (Wilmington, DE)
- …assurance capabilities. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of business , you will provide confidence to the firm's ... and aligning cybersecurity and technology controls requirements and product capabilities. The Tech Risk Assurance Director is responsible for coordinating the… more
- JPMorgan Chase (Columbus, OH)
- …central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a member of our ... Tech Risk & Controls organization in Cybersecurity...develop and maintain a comprehensive view of the technology risk posture and its impact on the business… more
- JPMorgan Chase (Jersey City, NJ)
- …central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech ... develop and maintain a comprehensive view of the technology risk posture and its impact on the business...strategic projects and initiatives to enhance the firm's technology risk management capabilities, in line with industry… more
- JPMorgan Chase (Jersey City, NJ)
- …to our Data Management and AI/ML approach, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech ... business . Leveraging your advanced knowledge and expertise in technology- risk disciplines, you will identify, oversee, and mitigate compliance and operational… more
- JPMorgan Chase (Houston, TX)
- …As a **Technology Risk and Controls Lead** in our Cybersecurity and Tech Controls team, with a focus on combatting Payments Fraud, you will be responsible ... the reporting of a comprehensive view of payments fraud risk posture and its impact on the business...posture and regulatory compliance + Oversee and monitor operational risk in line with the firm's Control… more
- JPMorgan Chase (Wilmington, DE)
- …pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the ... for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more