- Comerica (Frisco, TX)
- …project risk profile, mitigation plan and contingency plan. Technology /Operational/ Risk Control * Lead integration and synergy between architecture/ ... checkpoint and detailed planning for system deployment. * Ensures compliance and control activities support technology and enterprise business objectives and are… more
- Comerica (Auburn Hills, MI)
- …project risk profile, mitigation plan and contingency plan. Technology /Operational/ Risk Control * Lead integration and synergy between architecture/ ... checkpoint and detailed planning for system deployment. * Ensures compliance and control activities support technology and enterprise business objectives and are… more
- Wells Fargo (Charlotte, NC)
- …team. This First Line of Defense team provides business risk and control management support for Cloud technology platform and enablement activities led by ... today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join its...transformation and risk management activities. + Mature technology risk management strategy for Cloud based… more
- Citigroup (San Antonio, TX)
- The Business Risk and Control Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Jacksonville, FL)
- …quality, controls, and efficiency + Relevant leadership experience within a first line risk / operational risk control function. + Good understanding ... will work as a Vice President in the COO Risk and Control Transformation team. The individual...and functions. + Partner with Markets Operations, Process Owners, Control Operators, Technology , and Data Office, on… more
- Morgan Stanley (Tampa, FL)
- …managing and reporting control issues with transparency. *Responsibilities:* The KYC Office Risk and Control Lead is responsible for providing oversight ... and record and track action items. > Support the technology investment process; coordinate KYC Office requests with prioritization...**Wealth Management* **Title:** *KYC Office: WM and US Banks Risk and Control Lead -… more
- US Bank (St. Louis, MO)
- …and discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Lead Analyst has an exciting opportunity ... Framework, including: taxonomies, internal and external loss data, control programs, risk and control ...oversight, and stress testing across the Company. The Operational Risk Review (ORR) Technology Lead … more
- JPMorgan Chase (Tampa, FL)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead for the Governance, Risk ... and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you...deficiencies of the first line's GRC team's delivery of risk & controls framework, control integration &… more
- JPMorgan Chase (Plano, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be responsible for ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...and assist in remediation with controls to address security, risk , and control gaps + Demonstrated ability… more
- JPMorgan Chase (New York, NY)
- …ensuring top-quality service delivery. Your expertise shapes the firm's approach to technology risk and services, fostering a secure and compliant environment. ... Step into the role of Tech Risk Engagement Lead and lead...+ 5+ years of experience or equivalent expertise in technology risk management, cybersecurity, or a related… more
- JPMorgan Chase (Plano, TX)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity...+ Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis… more
- JPMorgan Chase (Wilmington, DE)
- …technological safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in our Technology Risk Management team, you will lead ... us in expert technical risk assurance and control oversight to ensure our firm's products and lines...effectively managing risk . Utilizing your background in technology risk management, you will work with… more
- JPMorgan Chase (Wilmington, DE)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and… more
- Bank of America (Jersey City, NJ)
- Senior Technology Manager- Senior Engineering Lead for Systematic Risk Trading Jersey City, New Jersey **Job Description:** At Bank of America, we are guided ... control + Partnering closely with the global Systematic Risk Trading lead to help shape and...lead to help shape and drive execution of technology strategy + Liaising with the Equity LOB to… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills ... country/site location, job family, or line of business. The Technology and Data lead role is focused...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… more
- Citigroup (Irving, TX)
- …processes including automating controls and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative for approval + Prepare ... risk stripes as well as current MCA / Risk and Control Self-Assessment (RCSA) requirements and...**Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- JPMorgan Chase (Plano, TX)
- …Partner with senior stakeholders to provide risk -based guidance on control design, operational effectiveness, and audit preparedness. Lead efforts to ... ensure timely and effective closure of identified control deficiencies. + ** Lead Stakeholder Engagement.** Collaborate with business, technology , and risk… more
- JPMorgan Chase (Jersey City, NJ)
- …with Operational Risk Management and Business Controls Management to ensure that technology risk and control taxonomies are optimised, with supporting ... CORE team, in partnership with stakeholders from across Global Technology , you will lead the ongoing program...risk and control assessments, access controls, control remediation, regulatory compliance, technology resiliency, … more
- Citigroup (Tampa, FL)
- …takes appropriate action to gain senior colleague/ client commitment. Articulate clearly how risk technology supports unit's business, as well as the issues due ... The Business Risk and Control Sr Officer manages...resolution. + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- JPMorgan Chase (Newark, DE)
- …environment. **Job Responsibilities** + Lead and support execution of the Control and Operational Risk Evaluation framework through participation in process ... challenges that impact our company, customers and communities. The Risk Control Management team provides leadership to...effectively with colleagues across the firm, include Business Operations, Risk , Audit, Legal, and Technology + Provide… more
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