- Capital One (Mclean, VA)
- … risk and control governance processes + Identify and implement continual tech risk program enhancements based on industry standards and best practices in ... Senior Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply your Tech ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- JPMorgan Chase (Atlanta, GA)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate at JPMorgan Chase within the Cybersecurity and ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Capital One (Mclean, VA)
- Cyber Risk & Analysis Senior Manager -...EPX, you will partner with colleagues across product, design, tech and other risk teams to deliver ... trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a… more
- JPMorgan Chase (Newark, DE)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Risk Reporting Senior Associate within JPMorgan Chase's ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the… more
- JPMorgan Chase (Tampa, FL)
- …firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful management of ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- JPMorgan Chase (Wilmington, DE)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the 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
- JPMorgan Chase (Columbus, OH)
- As a Tech Risk and Controls Senior ...clearly to senior stakeholders. + Knowledge of control and risk management concepts with the ... basis. **Required Qualifications, Capabilities and Skills:** + Formal training in business controls , data/ risk management or technology controls and 3+… more
- Amazon (San Diego, CA)
- … controls to ensure product compliance in Amazon's North America marketplace. The Senior Risk Manager supports new tools and programs supporting the store's ... with Amazon quality standards, and maintaining restricted products operations compliance. The Senior Risk Manager will maintain daily, weekly, and monthly… more
- Amazon (Seattle, WA)
- Description The team is growing fast and we're looking for a Senior Risk Manager to join our team in Seattle! This role sits within the Trustworthy Shopping ... customers. We also interpret regulations, create policies, setup automated controls , and build products to make it easier for...The sucesseful candidate will be able to comfortable balance risk with speed and be able to lead cross-org… more
- RGP (San Francisco, CA)
- …recommendations to senior management. Preferred Qualifications: + Familiarity with risk and controls frameworks like COBIT, ISO27000, NIST. + Certifications ... We are looking for an experienced Senior Technology Risk Consultant that will...+ Analytical Skills: Strong analytical capabilities to evaluate complex tech environments against risk assessments, industry standards,… more
- Citigroup (Getzville, NY)
- …CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational risk ... Risk data quality governance forums and sub-forums with senior stakeholders across markets, tech , MQA, Market...Business Risk & Controls , Operational Risk Management, Audit, Compliance or other control … more
- Citigroup (Irving, TX)
- …experience leading complex Tech applications, deep understanding of Retail Risk , stature to communicate and influence senior partner stakeholders, business ... for providing strategic direction including developing and refining/simplifying global risk applications related to loss forecasting, including internal and external… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk , & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- Citigroup (New Castle, DE)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager, who has...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Citigroup (Irving, TX)
- …with Front office sales & trading, in-business risk managers, second line risk managers and risk senior stakeholders. + Manage end-to-end project/product ... with Independent Risk teams to ensure best-in-class risk and controls , as well as client...solutions + Build tools to help measure, monitor and control counterparty risk for institutional clients and… more
- Edward Jones (Tempe, AZ)
- …generative AI and agentic AI related risks). **What You'll Do:** The Sr. Risk & Control Associate assists divisional leadership in identifying, evaluating, ... to life.** It's an exciting time to work in tech at Edward Jones. We are making massive investments...be a part of: + Responsible for carrying out risk and control activities per the Enterprise… more
- Citigroup (Getzville, NY)
- …for the largest portfolios in Citi. We use visualizations and dashboards to communicate risk to senior stakeholders. Our models and analytics ensure that the ... regular and time sensitive analytics, visualizations, and reports for risk managers and senior management. * Synthesize... to enhance processes and efficiency. * Work with risk managers, businesses, modelers, and tech to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Job Summary** The **Vice President, Financial Risk Technology,** is a senior leader within the Technology organization responsible for ... Raymond James senior management to ensure complete, accurate, and timely risk analytics and reporting. **Key Responsibilities** + Define and drive the long-term… more
- Amazon (Seattle, WA)
- …with a heavy focus on SOX and General Data Protection Regulation (GDPR). The Senior Risk Specialist will be responsible for managing and ensuring GDPR and ... particularly in the context of a rapidly changing business environment. The Senior Risk Specialist will collaborate with cross-functional teams to implement… more
- Capital One (Plano, TX)
- Senior Manager, IT & Technology Risk ...with many cross functional teams including Command Center, Product, Tech , Cyber and Risk teams, and partner ... a highly motivated professional with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit, (d) process improvement,… more