• Compliance - Technology Operational…

    JPMorgan Chase (Plano, TX)
    …the box, challenging the status quo, and striving to be best-in-class. As a Technology Operational Risk Associate within the Compliance, Conduct, and ... emerging technologies. + Perform significant event reviews. + Assess technology risk management and controls ...in a peer-like way, and achieve goals without direct control over resources + Confidence in an unstructured environment… more
    JPMorgan Chase (01/12/25)
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  • Principal Associate , Technology

    Capital One (Mclean, VA)
    Principal Associate , Technology Risk Manager | Retail Bank As a member of the Technology Risk Management team within Capital One's Business Risk ... alignment with technology processes + Influence updates to policies, standards, control description to enhance risk management activities + Drive projects… more
    Capital One (12/17/24)
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  • Technology Risk & Controls

    JPMorgan Chase (Plano, TX)
    …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...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
    JPMorgan Chase (01/01/25)
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  • Senior Associate , Technology

    Capital One (Mclean, VA)
    Senior Associate , Technology Controls Testing (ES Risk ) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk , you will apply ... technology risks in an open and collaborative environment. The Technology Controls Testing Team, within Enterprise Services Core Risk Controls more
    Capital One (01/16/25)
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  • Tech Risk and Controls Senior…

    JPMorgan Chase (Jersey City, NJ)
    …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology , Cybersecurity & Tech controls , ... 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
    JPMorgan Chase (12/20/24)
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  • Associate , Global Markets Risk

    MUFG (New York, NY)
    risk management controls + Assist in the completion of annual risk and control self-assessments (RCSAs) + Produce regular reports on the operational ... A member of our recruitment team will provide more details. **Position Summary** The Associate supports the Business Unit Risk Management (BURM) team in the… more
    MUFG (01/18/25)
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  • Tech Risk and Controls Senior…

    JPMorgan Chase (Houston, TX)
    …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate on the Commercial & Investment Bank Digital ... 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
    JPMorgan Chase (01/09/25)
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  • Sr. Associate , Business Control

    Santander US (Quincy, MA)
    Sr. Associate , Business Control and Risk Management-IT Cloud Control Tester Quincy, United States of America The IT Sr Associate operates within the ... subject matter expert by advising and guiding enterprise-wide initiatives such as control assessments, risk assessments, and controls performance… more
    Santander US (12/20/24)
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  • Treasury and Chief Investment Office (CIO) Product…

    JPMorgan Chase (Newark, DE)
    **Treasury and Chief Investment Office (CIO) Product Control (P&L and Risk ) - Associate ** **ABOUT Treasury/Chief Investment Office.** T/CIO Global Operations ... control , market risk , interest rate risk , liquidity risk , and technology ....Risk , Business Management, Trade support, Financial controllers, VCG, Technology to ensure adequate controls on overall… more
    JPMorgan Chase (01/05/25)
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  • Senior Risk & Control

    Edward Jones (St. Louis, MO)
    …or Information Systems/ Technology preferred) + 6+ years internal audit, risk management, critical processes, compliance or internal control experience with ... control design techniques required + 5+ years Information Technology , Digital Operations, or IT Process, Risk ,...Information Technology , Digital Operations, or IT Process, Risk , and Controls experience required + CISA,… more
    Edward Jones (12/10/24)
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  • Associate , Business Control

    Santander US (Quincy, MA)
    Associate , Business Control & Risk ...in the Business Line and continually assess and improve controls to mitigate those risks. Monitor Key Risk ... United States of America The Associate , Business Control and Risk Management position is responsible...Degree or equivalent work experience Work Experience: 5-9 years; Risk Management, Internal Controls , Auditing, Credit Management,… more
    Santander US (12/19/24)
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  • Risk Management - Control Manager…

    JPMorgan Chase (Newark, DE)
    control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators, and technology control functions and ... excellence.. As a Senior Associate within the Risk Management team, specifically in the Control ...of experience in financial services industry with background in controls , audit, quality assurance, operational risk management… more
    JPMorgan Chase (12/20/24)
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  • Business Controls Associate

    Fifth Third Bank, NA (Cincinnati, OH)
    …, policies, and procedures to increase effectiveness and efficiency related to technology risk management. + Provides relevant expertise and analysis to ... stakeholders related to the identification, assessment, control , monitoring, testing and reporting of technology ...required. + Ability to work with minimal supervision. Business Controls Associate LOCATION -- Cincinnati, Ohio 45227… more
    Fifth Third Bank, NA (01/22/25)
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  • Senior Associate - Cyber, Risk

    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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
    Capital One (11/03/24)
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  • Associate , Business Control

    Santander US (Quincy, MA)
    Associate , Business Control and Risk Management Quincy, United States of America Support and drive various activities relating to IT risk management, ... Education: Bachelor's Degree or equivalent work experience Work Experience: 3-7 years; Risk Management, Technology Risk Management, IT Operational … more
    Santander US (01/16/25)
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  • Internal Controls Associate

    New York State Civil Service (Albany, NY)
    NY HELP No Agency Financial Services, Department of Title Internal Controls Associate (Financial Services Specialist 4 (Compliance), SG-27) Occupational Category ... Services is seeking candidates for the position of Internal Controls Associate Director in the Research and... process through coordination of an R&I Division Annual Risk Assessment;* Supports the Internal Controls function… more
    New York State Civil Service (11/28/24)
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  • Senior Director, Technology - SOX…

    Capital One (Richmond, VA)
    …professional with a passion for risk management and deep experience with technology controls . The candidate will develop, implement, and monitor a strategic ... Senior Director, Technology - SOX Technology Controls...self-organization, and diversity. + Drives rigor in Capital One's technology control environment including reportings, escalation, and… more
    Capital One (01/11/25)
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  • Process Risk Senior Associate

    Grant Thornton (Dallas, TX)
    …the design and operating effectiveness of risk management and internal control activities. The Senior Associate works closely with Partners, Principals, ... The Advisory Process Risk Senior Associate is responsible for...in team environment to plan, execute and report on risk management, internal control , and internal audit… more
    Grant Thornton (12/19/24)
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  • Senior Associate , Cyber Risk

    Capital One (Mclean, VA)
    …candidate will be a professional who is proactive and familiar with cyber risk frameworks, cyber control environments, technology functions, and ... offices and team members to understand impact of technology risk on critical business processes +... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) +… more
    Capital One (01/16/25)
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  • Risk Advisory Associate - Summer

    Grant Thornton (Southfield, MI)
    …then utilize that knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in ... an integral part of the delivery teams. As a Risk Associate your primary responsibility will be...knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control more
    Grant Thornton (01/20/25)
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