- JPMorgan Chase (Wilmington, DE)
- …aligning cybersecurity and technology controls requirements and product capabilities. The Tech Risk Assurance Director is responsible for coordinating ... management shapes our global cyber assurance capabilities. As a Tech Risk Assurance Director in...remediation with compensating controls to address security, risk and control gaps, provide leadership and… more
- JPMorgan Chase (Jersey City, NJ)
- … tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will ... with senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance,… more
- JPMorgan Chase (Jersey City, NJ)
- … tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will ... with senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance,… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk and Controls Director in Cybersecurity & Technology ... role in mitigating tech risks and...general controls domains, including policies and standards, risk and control assessments, and regulatory compliance… more
- American Express (New York, NY)
- …indicators (KPIs), and operational risk metrics to assess risk exposure. Operational Risk Management (ORM) is looking for a Director of Process Risk ... across numerous business units, functional areas, and geographies. The Director , Process Risk Reduction and Operational ...Experience in operational risk management (eg, within Risk , Internal Audit, or Control Management function)… more
- Santander US (New York, NY)
- Director , Credit Risk , Liberty Street, New York, NY Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... to Talk to You!** **The Difference You Make:** The Director , Credit Risk Management performs a key...risk decisions. Designs A/B tests and understand the risk -return trade-offs + Coordinates implementation and associated controls… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... New Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **Enterprise Risk Data Layer**… more
- Capital One (Mclean, VA)
- …and first rate communication skills. This role will report to the Cyber Risk Director within the Retail Bank. **Responsibilities:** + Partner with Retail ... their compliance with the divisional and enterprise level cybersecurity controls . + Assist the Retail Bank Tech ... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) +… more
- Citigroup (Rutherford, NJ)
- …Operational Risk , Model Risk , USPB Risk and O&T COO Risk and Controls organizations. ERM covers Risk Identification, Risk Measurement, ... are compliant with CPPMP/CPPMS + Ensure teams are within risk appetite for Tech and PM scorecards...+ Solid and in depth knowledge of Financial Services, Risk Management, Risk and Controls ,… more
- JPMorgan Chase (Jersey City, NJ)
- …data requirements for third parties. The Executive Director will collaborate closely with Tech Risk and Controls , Product Security, Business Control ... the future of cybersecurity. As an Assessments & Exercises Director within the Cybersecurity, Technology, and Controls ...liaison to Tech Risk and Controls , Product Security, Business Control Managers, and… more
- Capital One (Mclean, VA)
- Sr. Manager, Cyber Risk & Analysis | Retail Bank Tech... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) and ... associates. Collaboration with various teams will entail implementation of risk and control tools, techniques, and frameworks...practices to assess current state, identify gaps, and assess tech and cyber risk , threats, and business… more
- Galileo Financial Technologies, LLC (Sandy, UT)
- …. The role: Galileo's Risk Intelligence team is responsible for executing Galileo's Risk and Fraud services. The Director of Risk Intelligence will have ... line of defense in the fraud prevention domain. The Director of Risk Intelligence reports directly to...optimize the client and customer experience while balancing firm risk . Drive Performance Outcomes: Design effective controls … more
- American Express (Salt Lake City, UT)
- …and work with SOX IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead the test design, documentation, and testing of IT general controls + ... Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead...controls auditing and/or consulting + Demonstrated experience understanding risk assessment of IT processes, examining IT controls… more
- American Express (Phoenix, AZ)
- …together, you will help us define the future of American Express. Joining Amex Tech means discovering and shaping your contribution to something big. Here, you can ... work alongside talented tech teams and build a unique career with the...is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and Information Security including risk assessment and metrics monitoring. GENERAL FUNCTION:. Director Tech and Security Risk Oversight plays in integral ... topics. + Be a key player in driving the maturity of the Bank's information risk and control assessment and monitoring practice. + Monitor and verify compliance… more
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Specialized Operational Risk (OR) team is to provide subject ... supports the BU with expert guidance for topical Operational Risk intelligence. GMNS is looking for a Director...: * Consult on the design and implementation of controls tailored to specialized risk areas including… more
- Citigroup (Queens, NY)
- …help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading a team that ... This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** +...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Honeywell (Morris Plains, NJ)
- …performing risk assessments, scoping entities relevant to management's internal control environment, and identifying controls appropriate based on nature and ... As a Director of Internal Controls (SOX), you...control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our… more
- American Express (Charlotte, NC)
- …in finance on #TeamAmex. **How will you make an impact in this role?** The Director of Product Owner Transformation and Controls is a critical leadership role in ... program. This role is responsible for leading transformational efforts to elevate our controls and risk management for regulatory high- risk reports on… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech Controls - Asset Wealth Management ... Director -level stakeholders and their organizations. + Familiarity with risk management frameworks, industry standards, and financial industry regulatory… more