- S&P Global (New York, NY)
- …enable seamless experiences for our people and customers. **The Impact:** The Head of Technology Risk and Governance works directly with the Executive Vice ... Chief Digital Solutions Officer (CDSO) driving the Digital Solutions technology risk and governance strategy....technology risk . + Define Digital Solutions risk appetite, taxonomy, and controls . + Establish… more
- System One (Phoenix, AZ)
- …to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, ... and monitor of technology risk controls - Develop and maintain governance structures...CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of… more
- JPMorgan Chase (Tampa, FL)
- …Systems, or a related field. + 5+ years of experience in technology risk management and controls governance + Knowledge of industry frameworks such ... to be best-in-class. As a Technology Operational Risk Management Lead for the Governance , ...Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** The Technology GCO Senior Risk Governance Consultant is a critical role ... tasked with driving the identification, assessment, remediation, and monitoring of Key The Technology GCO Senior Risk Governance Consultant is a critical… more
- Scotiabank (New York, NY)
- … control environment. + Manages and updates control library. + Cybersecurity and Technology Risk Governance : + Understands how the Bank's risk ... contribute to the overall success of the US IS&C's governance , regulatory compliance, and risk program. This...be considered in day-to-day activities and decisions. + Supports technology and security control / risk reporting… more
- US Bank (Fargo, ND)
- …will be responsible for program activities associated with Information Security, Information Technology , Model Risk Governance , and End User Computing ... Risk Office supports the delivery of data and technology risk programs across the Business Line,...the Business Line, including but not limited to Data Governance , Information Security, Information Technology , Model, Applications,… more
- JPMorgan Chase (New York, NY)
- …and also delivery firm wide control standards and procedures including adherence to controls in technology and cyber risk domains ( application security, ... best practices. Additionally, you will manage the delivery of risk and control issues, action plans, ...skills** + 6+ years of experience in product management, technology governance , risk management, or… 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 ... on. What you'll do in the role: > Lead comprehensive risk assessments for critical technology functions. > Develop, implement, and continuously improve the … more
- PNC (Brecksville, OH)
- …* Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance , data management, issues management, ... technology domains (IT General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** + Plans and leads internal… more
- JPMorgan Chase (New York, NY)
- … Coverage teams, and partner closely with Trading, Business Control Management, Technology , Model Risk Governance & Review (MRGR) and Quantitative ... coverage team and leverage your expertise to monitor and control E-Trading risk ; including an ongoing review...face senior QR (quantitative research) stakeholders + Understanding of governance and controls for risk … more
- JPMorgan Chase (Jersey City, NJ)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in... strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology , Cybersecurity… more
- PNC (Dallas, TX)
- …in: . Infrastructure and cloud experience required . Depth of data technology risk management including governance and controls within a large bank or ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- CIBC (Chicago, IL)
- …efficient processes (automation, continuous control monitoring, etc.) + Experience in technology controls , risk management, or cybersecurity roles, with ... a part of CIBC's US Technology Regulatory Controls team performing risk and control...positive impacts through the design and execution of sound technology risk programs, including IT governance… more
- Citigroup (Jacksonville, FL)
- …by establishing and overseeing the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for ... an event to continue accelerating our growth in our ** Risk , Controls & Analytics** groups on on...span multiple areas, including - but not limited to, Risk Management, Technology , Governance , Customer,… more
- Scotiabank (New York, NY)
- … control library periodically and provides updates as needed. + Cybersecurity and Technology Risk Governance : + Understand how the Bank's risk ... with a strong background in information security, risk management, cybersecurity technology risk , compliance, policy, and governance . The IS&C Manager… more
- Capital One (Richmond, VA)
- …and collaborate within and beyond FRM to mature our technology risk / control practices and governance ; + Synthesize information from disparate ... Management, or a combination + At least 1 year of experience in Technology Risk + Risk Management, Cybersecurity, Information Security or Process Engineering… more
- JPMorgan Chase (Tampa, FL)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in...firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the… more
- Capital One (Mclean, VA)
- …of Business, Product, Technology , Operations, and Risk to enhance risk governance , controls , processes, and assurance practices, while implementing ... & Analytics (CR&A) Division. CR&A is responsible for Risk Governance , Risk Appetite, Credit...associates across Capital One, including: Lines of Business, Product, Technology , Operations, and Risk + Promoting GV&I's… more
- JPMorgan Chase (Plano, TX)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks..., you will contribute to the successful management of technology -aligned aspects of Governance , Risk ,… more
- Citigroup (Tampa, FL)
- … and monitoring processes. + Specific subject matter expertise in technology risk and control , data governance , regulatory supervision, quality assurance ... drives a strong focus on risk and controls , compliance and value across Technology &Business...remain flexible. **Qualifications:** + 7-8 years of experience in risk and control , supervision, quality assurance /… more