• Tech Risk Assurance Lead

    JPMorgan Chase (Plano, TX)
    …in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in Cybersecurity and Technology Controls , you will lead expert technical ... remediation with compensating controls to address security, risk and control gaps + Provide leadership...prioritize and work under stringent timelines + Ability to lead within a cross line of business technology organization,… more
    JPMorgan Chase (07/18/24)
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  • Cyber and Technology Risk Assurance…

    JPMorgan Chase (Wilmington, DE)
    risk culture and ensure technological safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in our Technology Risk ... you will lead us in expert technical risk assurance and control oversight to ensure...of comprehensive risk management policies, standards, and controls . **Job responsibilities** + Lead comprehensive … more
    JPMorgan Chase (09/15/24)
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  • Technology Risk & Controls

    JPMorgan Chase (Wilmington, MA)
    …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls ... pivotal role in mitigating tech risks and upholding...in remediation with controls to address security, risk , and control gaps + Demonstrated ability… more
    JPMorgan Chase (08/18/24)
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  • Technology Operational Risk Management…

    JPMorgan Chase (Tampa, FL)
    …As a Technology Operational Risk Management Lead for the Governance, Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk ... deficiencies of the first line's GRC team's delivery of risk & controls framework, control ...Standards. + Familiarity with laws and regulations related to tech & cyber including privacy and outsourcing + Experience… more
    JPMorgan Chase (09/22/24)
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  • Technology, Risk & Controls

    JPMorgan Chase (New York, NY)
    **Organization Description** As a Technology, Risk & Controls Lead - Executive Governance at JPMorgan Chase within the Cybersecurity & Technology Controls ... Lead planning and execution of the Global Technology Control Committee - the highest management-level tech ...weekly meetings to the Information Security Managers (ISMs), Technology Risk & Control Managers (TRCMs) and relevant… more
    JPMorgan Chase (09/12/24)
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  • Tech Risk and Controls

    JPMorgan Chase (San Francisco, CA)
    …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Sector, you will be responsible ... role in mitigating tech risks and...certification in Information Technology, and/or 5+ years of technology, risk and controls knowledge. + Strong leadership… more
    JPMorgan Chase (08/09/24)
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  • Tech Risk and Controls

    JPMorgan Chase (Jersey City, NJ)
    …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology, Cloud Foundational services ... overall risk position of the product line. Tech Risk & Controls professionals...the business. **Job responsibilities** + Document and monitor operational risk and control environment to identify existing… more
    JPMorgan Chase (09/19/24)
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  • Tech Risk and Controls

    JPMorgan Chase (Tampa, FL)
    …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology, specifically the EPIX group, ... pivotal role in mitigating tech risks and upholding...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
    JPMorgan Chase (09/28/24)
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  • Tech Risk and Controls

    JPMorgan Chase (Tampa, FL)
    …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting ... project initiatives. + Interact with Internal Audit, Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity & Technology Controls (CTC) Global… more
    JPMorgan Chase (09/25/24)
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  • Tech Risk and Controls

    JPMorgan Chase (Columbus, OH)
    …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead within the Infrastructure Platforms Computer Platforms ... pivotal role in mitigating tech risks and upholding...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
    JPMorgan Chase (09/06/24)
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  • SVP, Uspb Risk - Independent Data Assurance…

    Citigroup (Irving, TX)
    … and Legacy Franchises/Banking & International Retail Risk Management. The USPB Risk Independent Data Assurance Lead role and function is responsible for ... global and independent data and report assurance and data controls for USPB CRO organization, and consumer/retail risk...to strong and consent order transformation programs. The USPB Risk Independent Data Assurance Lead will partner… more
    Citigroup (08/28/24)
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  • Director, Trading Book Risk Data…

    Citigroup (New York, NY)
    …shift in Risk Management practices. Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech . group within RD&T is responsible for Trading ... Risk Management. The Trading Book (TB) Transformation Risk Data Transformation Implementation Lead is primarily... Systems + Review and assess sufficiency of DQ controls from Trade Capture to Risk Reporting… more
    Citigroup (07/24/24)
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  • Lead Technology Risk Analyst

    Mastercard (O'Fallon, MO)
    …The Risk Optimization & Operations (ROO) team within TRM is looking for a Lead Technology Risk Analyst - TECH Standards to support programs and practices ... and assurance to external stakeholders (ie, regulators and customers). Within TRM, the TECH Risk Governance function is responsible for the development and… more
    Mastercard (09/05/24)
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  • Director, Business Risk Sr Group Manager…

    Citigroup (New York, NY)
    …shift in Risk Management practices. Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech . group within RD&T is responsible for Trading ... for risk measurement and reporting, and automating Risk Management. The Trading Book (TB) Transformation Lead...extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment… more
    Citigroup (08/09/24)
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  • Senior Vice President, Cybersecurity Business…

    Citigroup (Uniondale, NY)
    …for CISO organization, management of CISO owned processes and identification of applicable controls to manage cybersecurity risk . This role will serve as the ... Enterprise Architecture Process governance, Data Governance Policy, Information Security, Cybersecurity, Risk Management, Governance, Risk and Control (GRC)… more
    Citigroup (09/11/24)
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  • Director, Trading Book Risk Data…

    Citigroup (New York, NY)
    …shift in Risk Management practices. Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech . group within RD&T is responsible for Trading ... and automating Risk Management. The Trading Book (TB) Transformation Risk Data Transformation Stakeholder Engagement Lead is primarily responsible for… more
    Citigroup (07/24/24)
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  • Director, Software Lead - Enterprise…

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Director, Software Lead - Enterprise Services Risk Office Capital One is a diversified bank that ... (EPX), Software, External Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech . As the risk team for Software, we are on the… more
    Capital One (09/28/24)
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  • Tech Risk and Controls

    JPMorgan Chase (Tampa, FL)
    …governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology, Tech ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to… more
    JPMorgan Chase (09/12/24)
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  • Cloud Tech Risk and Controls

    JPMorgan Chase (Tampa, FL)
    … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech ... highlighting successes and delivery risk acceptance and risk mitigation strategies. + Assess Cloud Security Control...to meet business objectives, managing competing priorities of Cloud Tech Risk and Controls . **Required… more
    JPMorgan Chase (08/03/24)
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  • Tech Risk and Controls

    JPMorgan Chase (Columbus, OH)
    …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector's platform , the ... to develop, document, and perform testing methodology and assessments using technology controls measurement and implementation steps to gauge control performance… more
    JPMorgan Chase (08/21/24)
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