- JPMorgan Chase (Tampa, FL)
- … and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will conduct independent oversight ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead ...of the first line of defense's technology risk management & controls … more
- JPMorgan Chase (New York, NY)
- …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
- Deloitte (Columbus, OH)
- …relative to team contributions. C&P is organized around key service areas, which include: + Privacy Risk & Compliance + Technology & Data Risk + Insider ... Confidentiality & Privacy (C&P) is seeking a Lead Specialist to support the strategic priorities and mitigation of confidentiality and privacy risks across the… more
- JPMorgan Chase (Tampa, FL)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls you will be ... Define the firm's control standards and requirements as they relate to: technology governance and risk management, technology strategy development, … more
- JPMorgan Chase (Wilmington, DE)
- …As a Tech Risk & Controls Lead in CTC Tech Risk and Control Framework team (TRC Framework), you will be responsible for identifying, and mitigating ... 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)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls organization, 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 (Wilmington, DE)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub 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 (Plano, TX)
- …to be best-in-class. As an Identity and Access Management (IAM) Cybersecurity Risk Lead , as a part of the CCOR Technology & Cybersecurity ("CCOR Tech & ... review and assessment of governance of cybersecurity processes and controls risks inherent in JPMorgan Chase technology ...AIM is a root cause or element + Assess technology risk across the bank + Understand… more
- JPMorgan Chase (Jersey City, NJ)
- …+ 2+ years experience in one of the following areas: Cyber Security, Technology Controls , or Technology Risk Management + 3+ years experience in an ... and striving to be best-in-class. As a Technical Operational Risk Management Lead for the Tech &...impactful technology change activities + Identify thematic risk based off KRI/KPIs and control performance… more
- Comerica (Frisco, TX)
- BRCO Risk Partner Lead - Applications Technology The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to ... Risk and Control Office (BRCO) Risk Partner Lead for Applications Technology...Business processes to advise on applicable technology controls . * Drives a strong enterprise risk … more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Technology Risk & Controls Analytics Lead in Cybersecurity & Technology ... 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
- 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 withing our Tech & Cyber ... you will need to possess subject matter expertise in Compute and Storage technology domains.You will perform independent risk assessments on the platforms, tools… more
- Ally (Raleigh, NC)
- …IPRM, business leaders, and technology project and operations teams to provide technology risk assessments and lead RCSA program efforts. **The Work ... Risk Forums. * Coordinate the resolution of open control issues for Information Technology RCSA trigger...for Information Technology RCSA trigger events. * Lead risk project and process improvement efforts… more
- Capital One (Plano, TX)
- …tech, cyber, or process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in delivering flawlessly executed processes ... with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… more
- Discover (Riverwoods, IL)
- …future with Discover. **Job Description:** **What You'll Do** + 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 (Frisco, TX)
- …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
- Argonne National Laboratory (Lemont, IL)
- …and programs critical to advancing science and technology . **Responsibilities** + Lead the PMO's risk management program, providing expertise to develop and ... Management Office (PMO) Division seeks an experienced and skilled Risk Management Lead to guide and enhance...fostering collaboration across teams and departments. + Attend external risk and project controls working group meetings… more
- Citigroup (Getzville, NY)
- …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