- Fidelity TalentSource LLC (Merrimack, NH)
- …teams with the cloud and DevOps aspects of proactive risk and control assessments, monitoring technology controls and overseeing remediation plans. You will ... and controls and a comprehensive understanding of risk , quality control and assurance functions.Your love...as NIST SP800-53, COBIT, SOC1, ISO27001 is preferredKnowledge of Governance , Risk , and Compliance (GRC) tools, such… more
- JPMorgan Chase (Tampa, FL)
- …of risk & controls framework, control integration & assessment, risk treatment & analytics, and governance and reporting practices. CCOR T&C is a ... best practice, regulatory and threat-informed risk and controls . + Assess prioritization and treatment of control...years of experience in tech & cyber governance , risk and controls +… more
- JPMorgan Chase (Tampa, FL)
- …of risk & controls framework, control integration & assessment, risk treatment & analytics, and governance and reporting practices. You will need to ... best practice, regulatory and threat-informed risk and controls . + Challenge first line control implementation...related field. + 8+ years of experience in technology risk management and controls governance … more
- South Jersey Industries (Folsom, NJ)
- …alteration or denial of access to information and systems. Additional activities include cyber risk functions such as governance , risk , and compliance (GRC) ... Oil and Natural Gas Subsector Required Skills: + Proficiency in performing risk , business impact, control and vulnerability assessments. + Demonstrated… more
- JPMorgan Chase (New York, NY)
- **Organization Description** As a Technology, Risk & Controls Lead - Executive Governance at JPMorgan Chase within the Cybersecurity & Technology Controls ... Technology Control Committee - the highest management-level tech control committee at the firm -...and opportunities across the organization + Execute reporting and governance of overall controls , policies, issue management,… more
- Citigroup (Irving, TX)
- … associated with business changes. + Manage Risk and escalations for the Tech org. + Application governance oversight - safety and soundness. + Support teams ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** Reporting to the SVP, Tech & Ops Systems Governance Leader, the VP, Tech & Ops Systems Governance Leader, is ... innovative processes to measure compliance to Information Technology General Controls (ITGC) within Tech & Ops first...ensure the team adheres to relevant enterprise standards for risk management & governance requirements and to… more
- Amazon (Atlanta, GA)
- …including: performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk . * Willingness to dive deep ... Description The Purpose of the Strategic Risk Insights (SRI) Governance of Policies...enforcing information security policies that provide management and operational controls to reduce risk and achieve regulatory… more
- Mastercard (O'Fallon, MO)
- …and assurance to external stakeholders (ie, regulators and customers). Within TRM, the TECH Risk Governance function is responsible for the development ... first-line technology risk management through implementation of risk and control methodology and best practices,...and integration of first-line Technology with enterprise-wide risk framework and related governance mechanisms.… more
- Synchrony (Cincinnati, OH)
- …responsible for leading a team focused on first line of defense process governance , ensuring Finance sub-functions have effective controls in place to mitigate ... for critical first line of defense activities such as process policy governance , risk assessments, issue management, remediation program adherence, and exam… more
- Capgemini (Indianapolis, IN)
- …from Business and Functional areas data governance representatives + Experience in Data Governance Risk Controls is a plus **The ideal candidate will ... technology services, specializing in Application Management, Infrastructure Management and High- Tech Engineering. Sogeti offers cutting-edge solutions around Testing, Business… more
- Pfizer (Groton, CT)
- …identity and access management initiatives. Utilize data analytics to drive insights into governance , risk , and compliance and to support decision making. + ... of a cybersecurity ownership culture across the company. Strong identity and access controls are vital to the security and operational resilience of Pfizer. We are… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …and experience + 5+ years focused experience in building data management, governance , risk and compliance management platforms **Technical Skills** + Data ... Need To Know** Open the door to a groundbreaking tech career with an industry leader. Southern Glazer's Wine...Services, this role will design and implement a data governance platform that adheres to Southern Glazers Data&AI security… more
- Citigroup (Tampa, FL)
- … risk appetite statement and all policies and processes established within the risk governance framework. + Monitoring adherence to Citi's Compliance Risk ... Policies and measuring compliance risk through a robust control framework and ensuring that reviews are conducted consistently across each entity on a regular… more
- Citigroup (Tampa, FL)
- …**Shape your Career with Citi** Citi's ** Risk Management** organization oversees Citi's risk governance framework and risk appetite, ensures all risks ... the Cross Product Readiness and Execution team within the Risk Data and Technology organization of Enterprise Risk... alternative to EUCs because they are developed on tech platform with higher levels of controls .… more
- M&T Bank (Buffalo, NY)
- …collaboration at our Buffalo, NY Tech Hub._ **Overview:** As a Workforce IAM Governance Risk Analyst, you will play a crucial role in overseeing the ... privilege principles are enforced. + Adhere to applicable operational risk controls in accordance with Company or...Preferred:** Background in Identity and Access Management Background in control and risk governance Excellent… more
- Citigroup (Uniondale, NY)
- …, Data Governance Policy, Information Security, Cybersecurity, Risk Management, Governance , Risk and Control (GRC) + Risk Management, ... management of CISO owned processes and identification of applicable controls to manage cybersecurity risk . This role...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- American Express (Phoenix, AZ)
- …initiatives, and leverage to support risk identification + Ensure appropriate control design for the evolving Finance Tech environment (Falcon, Cloud, ... risk management lifecycle activities + Experience with Tech application controls , including input, output and...ability to manage risks effectively + Experience with model risk governance a plus ORMCM **Qualifications** Salary… more
- Capital One (Richmond, VA)
- …current and emerging risks are appropriately identified and managed through Enterprise Risk governance policies and procedures. Operational Risk Advisors ... whom they are working, including processes, risks and associated controls , and good risk management practices. They... identification program by providing expertise in assessing both tech and non- tech operational risk … more
- JPMorgan Chase (Tampa, FL)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...our firm's robust risk strategy. As a Tech Risk & Controls Senior… more
