- Merck & Co. (Rahway, NJ)
- …Experience in design controls , ISO 13485, deviation management, change control , risk management/ISO 14971-2019 and the fundamentals of documentation ... medical devices and combination products globally.- Experience in design controls , device risk management, medical device, complex...or in biotech organizations Five plus years in design control , risk analysis and change control… more
- JPMorgan Chase (Jersey City, NJ)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in (Insert LOB and/or Sub LOB), you will ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- JPMorgan Chase (Tampa, FL)
- …firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful management of ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- JPMorgan Chase (Jersey City, NJ)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology, you will contribute to the ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Truist (Atlanta, GA)
- …particular area of technology. This role reports to the Tech GCO PRC & RCSA Senior Risk Program Execution Senior Manager and provides support to the ... lives and communities. The _Technology GCO PRC & RCSA Senior Risk Program Execution Consultant I_ is...and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA) aligned to… more
- Bloomberg (New York, NY)
- …program by establishing a risk management framework, ensuring appropriate controls and control monitoring, assessing operational processes and technology ... change across the department. We are looking for a Senior Risk Manager to join our team...controls are effectively implemented + Stay informed on risk industry and educational/development opportunities + Be a thought-leader… more
- Amazon (Arlington, VA)
- …drive both tactical and strategic business decisions. A day in the life The Senior Risk Manager will set program objectives, assign appropriate metrics that ... employees, and customers. You will be expected to apply risk and control concepts to new and...business models, clearly and concisely communicate identified findings to senior leadership, and partner with cross-functions teams to design… more
- Amazon (Arlington, VA)
- … controls to ensure product compliance in Amazon's North America marketplace. The Senior Risk Manager supports new tools and programs supporting the store's ... with Amazon quality standards, and maintaining restricted products operations compliance. The Senior Risk Manager will maintain daily, weekly, and monthly… more
- Amazon (Seattle, WA)
- Description The team is growing fast and we're looking for a Senior Risk Manager to join our team in Seattle! This role sits within the Trustworthy Shopping ... customers. We also interpret regulations, create policies, setup automated controls , and build products to make it easier for...The sucesseful candidate will be able to comfortable balance risk with speed and be able to lead cross-org… more
- Capital One (Plano, TX)
- Senior Associate, Risk Management The Credit and... risk management + Build understanding of the Risk Tech organization and risk practices ... Risk Management Data Management Team is seeking a Senior Associate to partner and support data risk...technology, while developing and maintaining strong relationships with our Risk Tech partners and key stakeholders +… more
- Capital One (Mclean, VA)
- …organizational and polished communication skills. This role will report to the Cyber Risk Senior Manager within the Retail Bank. **Responsibilities:** + Partner ... their compliance with the divisional and enterprise level cybersecurity controls . + Assist the Retail Bank Tech ... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) +… more
- Capital One (Mclean, VA)
- Senior Associate, Risk Management The Risk...is seeking a SeniorAssociate to partner and support the Risk Tech organization, applying their risk , ... technologically adept. This individual will support risk management activities for the Risk Tech organization. The ideal candidate will be a highly motivated… more
- Capital One (Mclean, VA)
- Senior Manager, Risk & Process Transformation Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build ... relationships as well as develop and implement innovative risk management solutions at the forefront of Technology and...at the forefront of Technology and Banking? As a Senior Manager at Capital One you'll be responsible for… more
- JPMorgan Chase (Columbus, OH)
- …reporting and governance of controls , policies, and issue management, providing senior management with insights into control effectiveness + Monitor and ... requirements + Strong knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,...strategies for senior executives + Strong Technology Risk and Controls experience with Infrastructure Platforms… more
- Capital One (Mclean, VA)
- Senior Manager EPX Risk Leader We are...EPX, you will partner with colleagues across product, design, tech and other risk teams to deliver results ... trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a… more
- Capital One (Richmond, VA)
- …Bachelor's Degree or military experience. + At least 5 years experience in cyber risk management, information technology, tech risk management, or technology ... Senior Manager, Global Trade Compliance (ES Risk...+ 6+ years experience performing information security or technology risk identification, assessments, and controls governance for… more
- Ally (Lansing, MI)
- …be sure to visit our tech blog at ally. tech We are seeking a Senior Analyst - Tech Risk Management. This role will be responsible for implementing ... efforts. **The Work Itself** * Coordinate and manage IT Risk Control Self Assessments (RCSA) program assessments,...requirements and RCSA program requirements. * Develop and present risk reports to business partners and senior … more
- Capital One (Mclean, VA)
- Senior Associate- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- Amazon (Newark, NJ)
- …also happen to use them. To us, that speaks volumes. ABOUT THIS ROLE As a Senior Business Information Risk Manager at Audible, you'll be at the forefront of ... customers and the integrity of our business. As a Senior Business Information Risk Manager, you will...business risk , insider threat, and third party risk management strategic control requirements and roadmaps… more
- Citigroup (New Castle, DE)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager, who has...closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as… more
