- Guidehouse (Chicago, IL)
- …current state assessments (including process mapping). Proven experience in RCSA, operational risk , or technology risk roles-preferably within financial ... controls. Identify and assess operational risks in new or existing business processes. Lead and execute Risk and Control Self-Assessments (RCSA) specifically for… more
- Truist (Raleigh, NC)
- …(United States of America) Please review the following job description: The Business Unit Risk Team Lead engages with Technology Business Unit leadership in ... in managing acceptance or mitigation of the identified risks. Lead a team of risk specialist and...in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more
- JPMorgan Chase (New York, NY)
- …the box, challenging the status quo and striving to be best-in-class. As the Compliance Risk Management Director within the Compliance , Conduct and ... procedures. Assist team with reporting, metrics, project management, and conducting compliance risk assessments. Develop and perform reviews designed to… more
- DXC Technology (Charlotte, NC)
- Job Description: The Manager of Governance, Risk , and Compliance (GRC) will lead governance, risk , and compliance initiatives across the insurance ... candidate will have strong experience in commercial cloud security, risk assessment, and compliance (ie, SOC 1...7+ years of progressive experience in cybersecurity and information technology , with a minimum of 3 years focused on… more
- JPMorgan Chase (Plano, TX)
- The CTC Business & Technology Resiliency Lead will drive the design, development, execution, and maintenance of business impact assessments, technology and ... Monitor control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . Address non- compliance … more
- Medtronic (Northridge, CA)
- …risks, KRIs, and risk treatment plans to the CISO and leadership. Lead risk assessments for new products, vendors, technologies, and manufacturing systems. ... connected, compassionate world. A Day in the Life The Information Security Governance, Risk & Compliance (GRC) Director is responsible for leading and maturing… more
- Procter & Gamble (Cincinnati, OH)
- …play a critical role in maturing and maintaining the security risk and compliance posture of our organization. You will lead initiatives that align our ... Job Location CINCINNATI GENERAL OFFICES Job Description Information Technology at Procter & Gamble is where business,...and rewarded. The Opportunity P&G is seeking a Governance, Risk , and Compliance Director passionate about safeguarding… more
- JPMorgan Chase (Jersey City, NJ)
- …innovation in risk management. As a Tech Risk & Controls Lead - Product Assessments in Cybersecurity Technology & Controls, you will be responsible ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...manage a diverse team in a dynamic and evolving risk landscape. Job responsibilities Lead and execute… more
- Truist (Raleigh, NC)
- …review the following job description: Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk oversight ... and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates to execute on technology … more
- JPMorgan Chase (Wilmington, DE)
- …gaps, and recommend enhancements to strengthen risk posture and regulatory compliance Monitoring of technology risks, ensuring compliance with firm ... innovation in risk management. As a Tech Risk & Controls Lead - Reporting &...You will be responsible for supporting the identification of technology risk in line with the firm's… more
- JPMorgan Chase (Columbus, OH)
- …manage a diverse team in a dynamic and evolving risk landscape. As a Technology Risk & Controls Lead in the BASS Infrastructure Platforms team, you ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . Prepare regular… more
- Truist (Richmond, VA)
- …the effective identification, mitigation, monitoring and reporting of technology risk and other related risks (eg, operational, compliance ) within Enterprise ... of first-line-of-defense risk program execution. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight… more
- TD Bank (Greenville, SC)
- …recommendations based on overall strategy and industry best practices. As an expert in technology risk and controls, they will not only provide advisory services ... risk executives and first line control partners, but also help integrate knowledge technology architecture into the technology risk strategy by leading… more
- Capital One (Chicago, IL)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... risks. Responsibilities: Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management,… more
- EY (Chicago, IL)
- …our clients. You will lead EY teams responsible for transforming risk functions and implementing leading practice technology solutions. Skills and attributes ... organization faces today demands change. And with change comes risk . As a Risk Technology ...and improve decision making, provide visibility and transparency of risk and compliance to stakeholders, and automate… more
- Capital One (Richmond, VA)
- …innovation through technology , we equally prioritize cybersecurity, reliability, and managing technology risk . Technology Risk Management (TRM) is ... standards, and perform independent tests of our security and technology risk . Our business leaders must make...to work independently and in a team, taking a lead role on projects when necessary Prior experience working… more
- EY (Houston, TX)
- …equipped to manage and mitigate on their own. As a professional in our Risk Technology practice, you will assist clients in integrating optimal application ... technologies and solutions. As a member of our national Risk Technology practice, you will belong to...and improve decision making, provide visibility and transparency of risk and compliance to stakeholders, and integrate… more
- JPMorgan Chase (Columbus, OH)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...status quo and striving to be best-in-class. As a Risk Management Oversight Lead for Credit and… more
- City National Bank (Charlotte, NC)
- AI RISK GOVERNANCE LEAD WHAT IS THE OPPORTUNITY? In support of CNB's strategic goal of becoming an Artificial Intelligence (AI) enabled bank, this role provides ... Qualifications Prior experience with developing or enhancing AI/GenAI and/or technology /operational risk programs, and executing on regulatory remediation… more
- Insmed Incorporated (NJ)
- …Legal, Compliance , Clinical Operations, Quality and R&D to proactively manage risk across Insmed's technology landscape and protect sensitive patient and ... Executive Management and Boards of Directors .Strong understanding of risk management, compliance , and audit processes within...the pursuit of excellence. You'll have the opportunity to lead a team that safeguards not only technology… more
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