- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech Controls ... 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)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... 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
- Citigroup (Rutherford, NJ)
- … Risk , Operational Risk and Model Risk The **Director,** **ERT Data Lead (Enterprise Risk Technology Data Lead )** is a senior management role ... Technology standards on program delivery, compliance, process management, risk , and controls + Appropriately assess ...in large Financial Services firm with experience across data, risk & control , business or technology… more
- JPMorgan Chase (Jersey City, NJ)
- …you to join our Employee Platforms Technology team as an Identity and Access Risk and Controls Lead . In this inclusive and dynamic role, your unique ... experiences to our team. As a Technology Risk and Controls Lead at...including Application Owners, Product Owners, Engineers, Tech and Business Control Managers, and Software Reliability Engineers to ensure alignment… more
- Mastercard (O'Fallon, MO)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Lead , Technology Risk Analyst Overview: TR&C is a business ... control execution. All About You: * Background in technology audit, risk management, technology ...and risk assessments. * Experience partnering with control owners to design sustainable controls that… more
- JPMorgan Chase (Jersey City, NJ)
- …to senior management stakeholders + Develop educational / guidance resources for use by Technology Risk & Controls and Technology personnel **Preferred ... driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology &...proposed solutions and driving timely and effective solutions to control issues potentially impactful to programs + Lead… more
- JPMorgan Chase (Columbus, OH)
- …diverse team in a dynamic and evolving risk landscape. As a Technology Risk & Controls Lead in Infrastructure Platforms, you will be responsible for ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...metrics, triggers and alerts which may indicate a potential control issue. + Review standards and controls … more
- JPMorgan Chase (Chicago, IL)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cyber Technology & Controls team, you will ... 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 (Tampa, FL)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber ... team, you will utilize your subject matter expertise in Mainframe and Database technology domains to perform independent risk assessments on the platforms, tools… more
- JPMorgan Chase (Tampa, FL)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber ... operational risks through targeted reviews of global and regional technology / cyber security processes and controls for...technology teams to gain full understanding of the technology and control environment. + Understand third… more
- US Bank (Cincinnati, OH)
- …SUMMARY US Bank is seeking a highly effective and dynamic Data, Record and Technology Risk Professional to lead business line compliance activities with ... data, technology and information security. RESPONSIBILITIES The Data, Record and Technology Risk Professional in Consumer and Business Banking (CBB) will be… more
- System One (Pittsburgh, PA)
- …manage risk governance frameworks to monitor emerging technology risks. - Lead risk and control self-assessments (RCSAs) across technology and ... alignment with corporate governance standards. - Lead remediation efforts for control deficiencies and audit findings. Third-Party Risk Management : - Assess… more
- JPMorgan Chase (Jersey City, NJ)
- …the highest quality and professionalism in service delivery. As a Resiliency Technology Risk and Controls Lead within the Resiliency Technology team, ... growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Corporate Technology ,...of our comprehensive resiliency strategy that integrates business and technology risk management to mitigate risks associated… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **S&P Global Corporate** ** Lead , First Line Technology Risk Metrics and Automation** **The Team:** ... Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit. + Lead ... Technology . + 6+ years of experience in technology risk management and internal controls… more
- Capital One (Mclean, VA)
- …this role. The successful candidate will be a professional who understands cyber risk frameworks, cyber control environments, technology functions, and ... and reporting on cyber risks inherent to business and technology concepts. + Lead cybersecurity risk... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) +… 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
- Citigroup (Charlotte, NC)
- …6-10 years of experience in Operational Risk Management, Audit, Compliance or other control function + Understanding of how to lead strong governance and ... allow problem troubleshooting and subject matter experience. + Leads risk and control assessments in line with...implementation and change management to ensure sound governance and controls . + Enhances and automates control processes,… more
- MUFG (New York, NY)
- …support and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead , Technology and Data Officers to build and ... the ICRO. The role will have global responsibility covering risk architecture and change programs, policy and governance, and...support sustainable control assessment model + Own and enhance policy and… more
- Citigroup (Charlotte, NC)
- …weekly working group meetings with stakeholders across CTI trading desks, product control , risk , operations & technology + Lead and follow up on key ... efforts across Treasury activities, which span global Treasury groups, Finance and Risk functions, Technology teams, and numerous businesses who work in… more
- Zions Bancorporation (Midvale, UT)
- …, cyber and operational risk professionals! The Director of Technology Risk and Governance will: + Oversee and lead the first line of defense ... technology RCSA activities including identifying risks, designing mitigating controls and solutions, monitoring the overall risk ...Key Risk Indicators (KRI). + Continuously evaluate technology and cyber security control design to… more