- Capital One (Chicago, IL)
- …risk and control governance processes** + **Identify and implement continual tech risk program enhancements based on industry standards and best practices ... Technology Senior Risk Manager- Enterprise Services ...for the Technology organization, as well as provide direct tech risk guide services into our first… more
- Truist (Charlotte, NC)
- …of peer institution second line functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of ... to escalate significant issues and emerging risks; serve as senior risk advisor on technology strategy. This...LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (ie Risk & Control… more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Fraud Risk Analyst **What does a successful Senior Fraud Risk ... strategies, and monitor the overall performance of the fraud risk ecosystem. You will write and modify Python and...to monitor the effectiveness and performance of all fraud controls . + Conduct ad-hoc analysis to ensure accuracy and… more
- Truist (Charlotte, NC)
- …of peer institution second line functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of ... Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently...LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (ie Risk & Control… more
- Capital One (New York, NY)
- …at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk . We shape strategy and decisions, challenge activities to ensure ... technology decisions constantly. TRM makes sure they have the tech risk information they need to make...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Capital One (Richmond, VA)
- Senior Manager, Technology Risk Guide -...management, process improvement, control testing and related risk assessment activities + Assist Tech and ... we work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting Enterprise...Risk , you will partner with colleagues across product, tech and other risk teams to deliver… more
- JPMorgan Chase (Wilmington, DE)
- …the box, challenging the status quo and striving to be best-in-class. As a Senior Associate within the Risk Team, you will generate insightful analytics and ... provide recommendations concerning risk criteria development, implementation, operational controls , and...Collaborate with various stakeholders which includes Business GMs, Operations, Tech , Credit risk team, Legal, and Compliance… more
- Capital One (Wilmington, DE)
- …risk and control governance processes** + **Identify and implement continual tech risk program enhancements based on industry standards and best practices ... our customers, shareholders and associates. You will provide direct tech risk guide services into our first... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Citigroup (Irving, TX)
- …are required in order to negotiate and interact with senior Risk leadership and partner effectively with other reporting/ tech /data leads for delivering ... member of that leadership The Director of the USPB Risk Reporting team is a senior management...Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk … more
- USAA (San Antonio, TX)
- …appropriately addressed consistent with policy and the Risk Appetite. + Partners with senior risk executives in leading overall risk appetite to include ... new technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk ...FDIC, and CFPB** as well as prepare Board and Senior Management level reports related to IT/IS risk… more
- JPMorgan Chase (Jersey City, NJ)
- …as a liaison to Global Supplier Services, Tech Risk and Controls , Product Security, Business Control Managers, and GRC leads to foster a collaborative ... & Controls , you will lead expert technical risk assurance and control oversight to ensure...analyze control metrics, and offer insights on risk management effectiveness to senior management, driving… more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Foundational Services (FS), ... a dynamic and evolving risk landscape. The Tech Risk & Controls Resiliency... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Technology - Cloud ... Foundational Services Tech Risk and Tech Controls team,... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- JPMorgan Chase (Brooklyn, NY)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & ... governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Product Assessments in Cybersecurity ... in a timely manner. + Strong background in information security, IT General Controls , risk and control frameworks, and regulatory compliance, including… more
- JPMorgan Chase (Houston, TX)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB) , ... governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
- JPMorgan Chase (Jersey City, NJ)
- … strategy and enhance industry compliance. As a Tech Risk & Controls Director in Global Standards and Control Lifecycle Management, you will play a ... controls , policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work… more
- JPMorgan Chase (Jersey City, NJ)
- …technology governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk and Controls - Tech Issue Management Oversight & ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- JPMorgan Chase (Wilmington, DE)
- …tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk Management & ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- JPMorgan Chase (Columbus, OH)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... and evolving risk landscape. As a Technology Risk & Controls Lead in the BASS...metrics, triggers and alerts which may indicate a potential control issue. + Review standards and controls … more