- JPMorgan Chase (Tampa, FL)
- … and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will conduct independent oversight ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead ...of the first line of defense's technology risk management & controls … more
- Deloitte (Columbus, OH)
- …relative to team contributions. C&P is organized around key service areas, which include: + Privacy Risk & Compliance + Technology & Data Risk + Insider ... Confidentiality & Privacy (C&P) is seeking a Lead Specialist to support the strategic priorities and mitigation of confidentiality and privacy risks across the… more
- JPMorgan Chase (Tampa, FL)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls you will be ... Define the firm's control standards and requirements as they relate to: technology governance and risk management, technology strategy development, … more
- JPMorgan Chase (Wilmington, DE)
- …As a Tech Risk & Controls Lead in CTC Tech Risk and Control Framework team (TRC Framework), you will be responsible for identifying, and mitigating ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls organization, you will ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Wilmington, DE)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB), you ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Charles Schwab (Phoenix, AZ)
- …**Duties** : Collaborate closely with the IT Governance Leaders and the IT Risk and Controls teams to identify system vulnerabilities, assess security risks, ... standard requirements with our governance frameworks. Focus on shaping and maintaining technology and cybersecurity standards to ensure the security of our computer… more
- JPMorgan Chase (Jersey City, NJ)
- …+ 2+ years experience in one of the following areas: Cyber Security, Technology Controls , or Technology Risk Management + 3+ years experience in an ... and striving to be best-in-class. As a Technical Operational Risk Management Lead for the Tech &...impactful technology change activities + Identify thematic risk based off KRI/KPIs and control performance… more
- Comerica (Frisco, TX)
- BRCO Risk Partner Lead - Applications Technology The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to ... Risk and Control Office (BRCO) Risk Partner Lead for Applications Technology...Business processes to advise on applicable technology controls . * Drives a strong enterprise risk … more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Technology Risk & Controls Analytics Lead in Cybersecurity & Technology ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Jersey City, NJ)
- …managing risk . Utilizing your background in cryptography, data protection, DLP and technology controls and risk management, you will work with ... Risk Pillar team, you will provide expert technical risk assurance and control oversight to ensure...to proactively measure, assess, inform, and improve cybersecurity and technology risk firm wide. + 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 within the Tech & Cyber ... team, you will utilize your subject matter expertise in Mainframe and Database technology domains to perform independent risk assessments on the platforms, tools… 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 within the Tech & Cyber ... operational risks through targeted reviews of global and regional technology / cyber security processes and controls for...technology teams to gain full understanding of the technology and control environment. + Understand third… 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 withing our Tech & Cyber ... you will need to possess subject matter expertise in Compute and Storage technology domains.You will perform independent risk assessments on the platforms, tools… more
- Capital One (Plano, TX)
- …tech, cyber, or process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in delivering flawlessly executed processes ... with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… more
- 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
- Argonne National Laboratory (Lemont, IL)
- …and programs critical to advancing science and technology . **Responsibilities** + Lead the PMO's risk management program, providing expertise to develop and ... Management Office (PMO) Division seeks an experienced and skilled Risk Management Lead to guide and enhance...fostering collaboration across teams and departments. + Attend external risk and project controls working group meetings… more
- PNC (Cleveland, OH)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you will be based in ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Process Management,… more
- JPMorgan Chase (Plano, TX)
- …background in audit, regulatory and industry risk assessments to join our growing Technology Risk and Controls organization. This role will serve as the ... industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology ...senior stakeholders to provide risk -based guidance on control design, operational effectiveness, and audit preparedness. Lead… more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Compute Platforms & Network ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...dynamic and evolving risk landscape. The Tech Risk & Controls Resiliency Lead … more
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