- KPMG (Los Angeles, CA)
- **Business Title:** Technology Risk , Senior Associate **Requisition Number:** 119368 - 8 **Function:** Advisory **Area of Interest:** **State:** CA **City:** ... a career in Advisory. KPMG is currently seeking a Technology Risk Senior to join our Advisory...consulting, IT process re-engineering, IT audit, and IT internal controls engagements, leveraging IT governance and control … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Technology Risk Manager | Retail Bank As a member of the Technology ... alignment with technology processes + Influence updates to policies, standards, control description to enhance risk management activities + Drive projects… more
- JPMorgan Chase (Plano, TX)
- …governance, 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 ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- KPMG (St. Louis, MO)
- **Business Title:** Senior Associate , Federal Technology Risk Management **Requisition Number:** 118532 - 48 **Function:** Advisory **Area of Interest:** ... career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities: +...Evaluate, remediate and validate the design and effectiveness of technology controls throughout the business cycle +… more
- Morgan Stanley (Baltimore, MD)
- … Technology Risk team as an Associate Risk Officer in Technology Risk Governance and Controls to support risk oversight of the Enterprise ... committed to diversifying its workforce (M/F/Disability/Vet).#LI-SK1 **Job:** **Other* **Title:** * Associate Risk Officer * **Location:** *Maryland-Baltimore* **Requisition… more
- JPMorgan Chase (Tampa, FL)
- …to be best-in-class. As a Senior Officer for the Governance, Risk and Controls (GRC) team within CCOR Technology & Cybersecurity (CCOR T&C), you will be ... You will oversee the 1LOD's GRC team's delivery of risk & controls framework, control ... controls . + Assess prioritization and treatment of control findings for Global Technology , along with… more
- JPMorgan Chase (Columbus, OH)
- …be responsible for supporting and enhancing our comprehensive risk and control framework. You will collaborate with Operations, Technology , and Marketing ... leadership to ensure a \"design for control \" approach, promoting risk reduction and ...control breaks, and mitigate issues promptly. + Ensure controls are effectively designed and operational to minimize financial… more
- JPMorgan Chase (Tampa, FL)
- …execution of the Business and Technology Resiliency activities of CPNS. The Tech Risk & Controls Senior Associate will work across the organization to ... firm's robust risk strategy. As a Tech Risk & Controls Senior Associate ...and implement effective controls . Your role in risk identification, control evaluation, and security governance… more
- JPMorgan Chase (Brooklyn, NY)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Cybersecurity Technology & Controls , you will contribute ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...and industry best practices + Working knowledge of cybersecurity technology , risk and controls , … more
- JPMorgan Chase (Tampa, FL)
- …pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology , Tech Risks and Controls , you ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- Raymond James Financial, Inc. (Denver, CO)
- …TN; or Southfield, MI. **Job Summary:** As part of the Technology Risk and Assurance division, the Associate Director will lead the security assurance ... externally as lead for the penetration testing program. + Serves as an information risk and control advisor, participating in IT processes and activities (eg,… more
- Federal Reserve Bank (New York, NY)
- … management and resilience of the Group's critical processes. **Your role as a Markets Risk and Control Associate :** The Markets Group relies upon vendors ... (TPRM) control activities specific to the Markets Group business. As a Business Risk and Control Associate supporting Markets VRM, you will be… more
- Broadridge Financial Solutions (Newark, NJ)
- …join the Broadridge team. Broadridge is hiring! Were seeking a Vice President of Risk Management and Operations Controls . You will have the opportunity to work ... + Regularly assess and improve operational workflows and internal controls + Identify areas for automation to reduce manual...Reporting and Communication + Produce regular reports on operational control metrics, incidents and risk status for… more
- Lilly (IN)
- …Engineering, Data Science, or Applied Mathematics) + 4+ years of experience in technology risk management and controls governance + Qualified candidates ... to make life better for people around the world. ** Associate Director - Business Risks & Controls ...stakeholders including senior management and foster trusted relationships across technology , risk , privacy, and control … more
- Capital One (Mclean, VA)
- …Executive Designees, and Control performers throughout the ownership lifecycle for Cyber controls . The Cyber Controls Governance Associate will be able ... partners. Proficiency in the life cycle of internal controls (ideally technology controls ) and...with controls testing and validation + Communicate control gaps and deficiencies, risk exposures, and… more
- JPMorgan Chase (New York, NY)
- …As a Tech Risk Engagement Associate in our Cybersecurity and Technology Controls team, you will contribute to a team that supports the complex ... capabilities, and skills** + Knowledge of regulatory requirements and technology risk management processes and related controls . + Sound understanding of … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- University of Colorado (Boulder, CO)
- ** Associate Director for Export Controls ** **Requisition Number:** 60287 **Location:** Boulder Colorado **Employment Type:** University Staff **Schedule:** Full ... Time **Posting Close Date:** 17-Nov-2024 **Date Posted:** **Job Summary** The Associate Director for Export Controls assumes a critical role in CU Boulder's… more
- TD Bank (Mount Laurel, NJ)
- …Evolution of Work (NEW). As part of the First Line of Defense (1B) Risk Marketplace (RMP) for Infrastructure Technology Solutions (ITS), the largest Platform at ... technology assets and capabilities globally at TD. **Key Responsibilities:** Lead governance, risk and control activities for life cycle management for all … more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager, Information Technology 117737 Zurich is currently looking for an Internal Controls Manager, Information Technology to work out ... weaknesses + Ability to design and implement appropriate controls to strengthen the control environment and...area OR + Zurich Certified Insurance Apprentice including an Associate Degree in Accounting or Finance and 6 or… more
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