- JPMorgan Chase (Columbus, OH)
- …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 Enterprise Technology, Cybersecurity & Tech ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… 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
- Charles Schwab (Westlake, TX)
- …technologies, potential flaws and risks, and best practices to implement solutions that reduce risk . + Knowledge of risk control frameworks such as NIST, ... and internal workforce identity and access management. The Technology Risk Manager Senior , Identity & Access ...Sourcing and management (oversight) of issues as well as risk and control assessment utilizing GRC tools… 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
- LinkedIn (Mountain View, CA)
- …in the lives of millions of professionals worldwide. LinkedIn is seeking an experienced Senior Engineering Risk & Compliance Lead to join our dynamic Engineering ... SOX, in the tech industry or equivalent * Excellent grasp of risk management and technology compliance * Proven experience in conducting engineering / system… 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 (Richmond, VA)
- Senior Associate, Finance Risk Management ( Tech Risk ) Capital One is seeking a motivated professional for a Senior Associate position within the ... collaborate within and beyond FRM to mature our technology risk / control practices and governance; + Synthesize information...manner that enables FRM to influence business, product, and tech leaders to make grounded, risk -based decisions… more
- Scotiabank (New York, NY)
- Senior Manager, First Line Operational Risk ,...as the RCSA lead for US Businesses in completing Risk and Control Self-Assessments (RCSAs). The RCSA ... are strongly preferred. **What You'll Do** + Strong non-financial risk , control , and regulatory experience in Capital...team members in completion of RCSA and other operational risk deliverables. + Work with senior leadership… 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