- Vaco by Highspring (Fort Mill, SC)
- …to ensure alignment on GAAP compliance , control frameworks, and operational effectiveness. Drive automation and technology adoption within Finance to ... undergoing significant growth and transformation across its finance and technology platforms. The company fosters a collaborative, forward-thinking culture that… more
- Capital One (Fredericksburg, VA)
- …at multiple levels, helping optimize business outcomes while driving towards strong technology solutions. At Capital One, we believe diversity of thought strengthens ... team is responsible to enable our business to manage risk and drive business value across the customer lifecycle...for your domain Decompose complex problems into practical and operational solutions Ensure the quality of technical design and… more
- Credence (Arlington, VA)
- …At Credence, we support our clients' mission-critical needs, powered by technology . We provide cutting-edge solutions, including AI/ML, enterprise modernization, and ... protecting the Department's digital assets, ensuring the security of its information technology systems, and providing policy and governance for cybersecurity and … more
- Credence (VA)
- …At Credence, we support our clients' mission-critical needs, powered by technology . We provide cutting-edge solutions, including AI/ML, enterprise modernization, and ... to conduct cyber threat hunts Rapidly respond to incidents to minimize risk exposure and ensure system availability; proactively monitor internal and external-facing… more
- Credence (Warner Robins, GA)
- …and Accreditation policies, specifically Department of Defense Instruction (DoDI) 8510.01, Risk Management Framework (RMF) for DoD Information Technology , and ... 33-210, The Risk Management Framework (RMF) for Air Force Information Technology . Will support activities and meet the requirements of DoDI 8520.02, Public Key… more
- Coinbase (Houston, TX)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,… more
- JPMorgan Chase (Plano, TX)
- … Director overseeing Applied Research Technology and Cybersecurity Operational Risk ,you will focus on supporting Compliance , Conduct and Operational ... Risk (CCOR) in assessing Applied Research Technology and Cybersecurity Operational Risk ....Networking, Immersive Technology (AR/VR). + Collaborate with Risk , compliance , and audit teams to design,… more
- JPMorgan Chase (New York, NY)
- …As an Identity and Access Management (IAM) Technology Operational Risk Management Executive Director within the Compliance Conduct and Operational ... & Cyber) group, you will focus on providing independent oversight of IAM-related operational risk management practices across Lines of Business (LOBs), Regions,… more
- JPMorgan Chase (Jersey City, NJ)
- …As an Identity and Access Management (IAM) Technology Operational Risk Management Vice President within the CCOR ( Compliance Conduct and Operational ... & Cybersecurity group, you will assist in providing oversight of IAM-related operational risk management practices across Lines of Business, Regions, and… more
- MetLife (New York, NY)
- …of the following technology verticals: Internal Audit Technology , Compliance Technology , Operational Risk Technology , Technology Risk ... within MetLife including, Finance, Actuarial, Legal, Human Resources, Employee Experience, Risk , Treasury, Audit and Compliance . In partnership with our… more
- Guidehouse (New York, NY)
- …or commercial financial services consulting, in one or more of the following areas: + Operational risk and/or big bank compliance (first or second line of ... a Global Systemically Important Bank (GSIB). + Banking regulations, compliance , and risk management requirements. + Experience...assessments (including process mapping). + Proven experience in RCSA, operational risk , or technology … more
- Guidehouse (Mclean, VA)
- …or commercial financial services consulting in one or more of the following areas: + Operational risk and/or big bank compliance (first or second line of ... controls current state assessments (including process mapping) + RCSA, operational risk , or technology ... risk roles-preferably within financial services or banking technology environments + Compliance and risk… more
- JPMorgan Chase (Tampa, FL)
- …status quo and striving to be best-in-class. As a Technology Operational Risk Vice President within the Compliance , Conduct and Operational Risk ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance , you are... technology and cyber purposes + Collaborate with Operational Risk Officers across Corporate Functions in… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology , operational risk , financial accounting, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Charles Schwab (Southlake, TX)
- …developers, implementation teams, strategy teams) and second line ( Compliance , Technology Risk , Data Risk , and Operational Risk ). This role ... quo" and transform the finance industry together. The AI Risk Management team is part of the broader Model Risk Oversight (MRO) team under the Corporate Risk … more
- Bank of America (New York, NY)
- …processes. Work with other groups as needed, including Middle Office, Sales and Trading, Technology , Compliance , Operational Risk , and Enterprise Capital ... data users to define the use of data within risk systems. Work closely with technology to...aspects of risk , including strategic, market, credit, compliance , liquidity, operational , model and reputational … more
- JPMorgan Chase (New York, NY)
- …structure, adhering to sustainable best practices in compliance with JPMC technology , operational risk , and relevant regulations. Collaborating with ... capabilities and skills** + 5+ years of experience in product management, technology governance, risk management, or compliance within regulated… more
- Bank of America (New York, NY)
- …basis. Work with other groups as needed, including Middle Office, Sales and Trading, Technology , Compliance , Operational Risk , and Enterprise Capital ... all aspects of risk , including strategic, market, credit, compliance , liquidity, operational , model and reputational risk matters to support sustainable,… more
- Bank of America (Jersey City, NJ)
- …basis. Work with other groups as needed, including Middle Office, Sales and Trading, Technology , Compliance , Operational Risk , and Enterprise Capital ... data users to define the use of data within risk systems. Recommend remediation of control gaps and implements...Manager of Process & Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity,… more
