- Capital One (Mclean, VA)
- Artificial Intelligence and Machine Learning Technical Risk Director , ES Risk The Enterprise Services Business Risk Office (ESR) provides risk ... strategies. As an **Artificial Intelligence and Machine Learning Technical Risk Director with the Enterprise Services ... team** you will partner with colleagues across product, tech and other risk teams to deliver… more
- 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)
- …through managing a clear methodology of inherent and residual risk . The Corporate Functions Control Management team is looking for a Director of Risk ID, ... multiple partners across numerous business units, functional areas, and geographies. The ** Director , Corporate Functions Control Management, Risk ID,… 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
- Citigroup (Irving, TX)
- …standards. **Qualifications:** + 15+ years experience in product program governance and risk management framework. + Requires Tech product management experience ... across businesses for tracking/monitoring issues. + Expert knowledge of Citi products, risk processes and controls with good understanding of regulatory… 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
- MUFG (New York, NY)
- …provide more details. This role is a key member of Technology first line risk and controls team aligned to Technology Governance and Oversight function. This ... members to partner with technology teams to drive effective risk and control management. The main areas...(COBIT), etc.) + 10+ years of experience in IT risk and controls + 10+ years of… 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
- Palo Alto Networks (Santa Clara, CA)
- …The Senior Manager, Governance, Risk & Compliance will report directly to the Director of Governance, Risk & Compliance. In this pivotal role, you will lead ... third parties. + Solid understanding of application, endpoint, and infrastructure security controls to validate control design and drive mitigation of identified… 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