- Capital One (Mclean, VA)
- …, Technology Risk As a Commercial Business Risk Office Technology Risk Associate , you will drive strategy and execute on high priority ... General Control (ITGC), or Cloud Governance + Cybersecurity and technology risk certifications such as Certified Information Systems Security Professional… more
- Marex (Chicago, IL)
- …visit www.marex.com (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: The Technology Risk and Controls Associate oversees the ... Risk framework and modernizes the organization's Technology governance controls to ensure compliance with...The area covers Technology Strategy & Planning, Risk and Controls , Business Resilience, IT Service… more
- Capital One (Richmond, VA)
- Risk Manager, Technology Controls Associate Experience...Risk Manager in AXT, you will apply your Technology risk and control analytical ... will be a highly-motivated and experienced Technology risk professional with excellent analytical, tech control ... Risk Management teams to mature Capital One's Technology Controls Transformation and Governance program. +… more
- Capital One (Mclean, VA)
- …impactful tools, platforms, and solutions that leverage ML and Generative AI. As a **Principal Risk Associate ** in Technology , you need to be a highly ... Artificial Intelligence and Machine Learning Technical Risk Principal Associate , ES Risk...Qualifications:** + At least 4 years of experience in risk management or technology risk … more
- S&P Global (NY)
- …Business, or Information Technology . + 5+ years of experience in technology risk management and internal controls implementation, including both ... on granular-level risks. + Support the development of detailed controls inventory for various technology processes based...technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
- CIBC (New York, NY)
- …responsible for providing assessment, consulting, and reporting on a comprehensive inventory of risk and controls involving people, technology , processes or ... Technology controls and assisting with the completion of their Risk and Control Self-Assessments. + Collaboration - Providing Line of Business (LOBs)… more
- Capital One (Mclean, VA)
- Manager, Technology Controls Testing (ES Risk...requirements + Guide a team of technology control testers responsible for evaluating IT controls ... technology risks in an open and collaborative environment. The Technology Controls Testing Team, within Enterprise Services Core Risk Controls … more
- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (Wilmington, DE)
- … risk strategy. As a Tech Risk & Controls Senior Associate in the Cybersecurity and Technology Controls organization, you will contribute to ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (Columbus, OH)
- As a Tech Risk and Controls Senior Associate...Skills:** + Formal training in business controls , data/ risk management or technology controls ... Experts (SMEs) across the GT CDO. By partnering with Technology Controls and Global Technology ...and recommendations clearly to senior stakeholders. + Knowledge of control and risk management concepts with the… more
- JPMorgan Chase (Atlanta, GA)
- …Controls Senior Associate at JPMorgan Chase within the Cybersecurity and Technology Controls , you will contribute to the successful management of ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- Capital One (Mclean, VA)
- Principal Associate , TRM Controls Review Technology Risk Management (TRM) is a growing organization focused on providing expert advice, credible ... security and technology activities to identify, assess, control , and manage technology risk ...in their area(s) of expertise. This position - Principal Associate , TRM Controls Review - will play… more
- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing … 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- SMBC (Jersey City, NJ)
- …completion and escalating delays; + Conducting quality control reviews on 1,500+ controls via the Controls Inventory technology platform ("CCI Tool"); + ... its employees. **Role Description** SMBC Group is seeking an Associate to join the Compliance Controls Inventory...Work with Controls Inventory lead to ensure control gaps identified in the annual Compliance Risk… more
- Edward Jones (Tempe, AZ)
- …(including generative AI and agentic AI related risks). **What You'll Do:** The Sr. Risk & Control Associate assists divisional leadership in identifying, ... be a part of: + Responsible for carrying out risk and control activities per the Enterprise...Data Science preferred) + 5+ years of AI/ML and/or technology risk management experience, financial regulatory compliance… more
- Gilead Sciences, Inc. (Foster City, CA)
- …application controls ), identification of audit process improvements, financial reporting risk mitigation, and remediation of control deficiencies. As part of ... US and international finance teams and business partners. The ** Associate Director, SOX Compliance and Controls ** key...audit including: + Assessment of audit risks - inherent risk and controls risk +… more
- JPMorgan Chase (Columbus, OH)
- …customers, clients, and communities globally. As a Senior Associate in FRO Control Management (FRO Controls ) you will be responsible for maintaining a strong ... operational risk identification and assessment, effective design and evaluations of controls and sustainable solutions to mitigate operational risk as well… more
- Lilly (Indianapolis, IN)
- …in to-be-developed GRC technology platforms that will provide front end controls and leadership visibility into key risk indicators. The Associate ... Associate Vice President, Assistant General Counsel - Integrated Risk Management. This position will lead the development of...position will lead the development of the analytics and technology strategy for our new Integrated Risk … more
- Comerica (Frisco, TX)
- …for supporting the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing, document process ... , and assist in the identification and remediation of control deficiencies. The SOX Controls Sr Assoc...acts as a key contributor in delivering high-quality internal control testing and providing insights into risk … more