- California State University, Stanislaus (Turlock, CA)
- …and adhere to bargaining unit contracts. Oversee compliance efforts for infection control , risk management, and safety. Serve as the department Safety ... Student Health Center. The Assistant Director works collaboratively with the Lead Physician managing clinical medical operations, inclusive of nursing operations,… more
- JPMorgan Chase (Plano, TX)
- As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to ... drive control evaluation methodology and framework within Cyber and Technology Controls function **Required qualifications, capabilities, and skills:** +… more
- JPMorgan Chase (Plano, TX)
- …with CCB Business Operational Risk teams, CCB Technology leadership, and Technology Risk Control teams to drive execution of operational risk ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead ,...automated testing approaches to risk identification and control assessment as well as have significant technology… more
- JPMorgan Chase (Plano, TX)
- …thinking outside the box, challenging the status quo and striving to be best-in-class. As a Technology Resiliency Risk Lead , you will report to the Head of ... and work across the 1st/2nd Lines of Defense to lead independent risk oversight of technology... oversight of technology and cyber resiliency risk and control environment and monitoring of… more
- PNC (Phoenix, AZ)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead , within PNC's Enterprise Data Risk organization, you will be ... may be performed remotely, at the manager's discretion. Preferred Skills Include: Risk & Control Assessments (Design & Operating Effectiveness) Risk… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead within PNC's Technology Risk Management organization, you ... the company's success. As a LOB Risk Specialist Senior within PNC's Technology Risk and Resiliency Services organization, you will be based in Pittsburgh-PA… more
- JPMorgan Chase (Houston, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within Consumer & Community ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Plano, TX)
- …driving innovation in risk management. As a Tech Risk & Controls Manager in the Enterprise Technology team within the Corporate Sector LOB, you ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Washington, DC)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... innovation in risk management. As a Tech Risk & Controls Manager in (Insert LOB...+ Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis… more
- Robert Half Technology (Columbus, OH)
- Description Job Description Summary: As the Technology Risk Assessment Lead , you will spearhead operational and risk strategy programs within the IT ... segment. Your role involves executing periodic risk assessments, evaluating control effectiveness, and ensuring...segment leadership. This position demands a strong grasp of technology risk management, proactive problem-solving skills, and… more
- JPMorgan Chase (Columbus, OH)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... innovation in risk management. As a Tech Risk & Controls Manager in Infrastructure Platforms...+ Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis… more
- JPMorgan Chase (Plano, TX)
- As a Technology Risk Assurance Lead at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll be combining signals ... completed prior to commencing employment or assignment. **Job responsibilities:** + Lead comprehensive risk investigations to identify potential threats and… more
- JPMorgan Chase (Plano, TX)
- As a Technology Risk Assurance Lead at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll have the opportunity to ... who is eager to learn, able to absorb new knowledge, and can communicate risk impact in an approachable and audience-appropriate way. In this role, you'll play a… more
- JPMorgan Chase (Jersey City, NJ)
- …the status quo and striving to be best-in-class. As a Data Management Lead within the Compliance, Conduct, and Operational Risk (CCOR) organization, you ... ML, Analytics & Dash-boarding teams, CCOR CDO and CCOR technology partners, you will supervise the delivery of a...business strategies, product lines, policies and education, operational processes, risk mitigation and control . Risk … more
- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** Monitor and manage Technology Risk by providing enterprise-wide oversight and governance for ... technology risk management activities within the Company. Assists with the...(create, coordinate, evaluate & assess): policies, standards, risks and controls , processes and procedures. + Drive effective collaboration across… more
- Comerica (Auburn Hills, MI)
- …project risk profile, mitigation plan and contingency plan. Technology /Operational/ Risk Control * Lead integration and synergy between architecture/ ... checkpoint and detailed planning for system deployment. * Ensures compliance and control activities support technology and enterprise business objectives and are… more
- PNC (Brock, NE)
- …coordination, issue management coordination and compliance assessments. You will be responsible to lead or influence technology risk initiatives and business ... remotely, at the manager's discretion. This position will partner with BTI C&IB providing technology risk expertise focusing on risk and compliance work sets… more
- Citigroup (Getzville, NY)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Irving, TX)
- …senior stakeholders and technology partners. **Responsibilities:** + Supports the Controls Automation Lead in communication of the automation program, ... including control and process owners; businesses, central controls and technology stakeholders; 2 and 3...impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk … more
- JPMorgan Chase (Plano, TX)
- …including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and control ... with various stakeholders -- including Technology management, Technology Risk & Controls as...control risks and recommend solutions to increase the technology controls posture + Ability to simultaneously… more