- JPMorgan Chase (Jersey City, NJ)
- …internal or external technology auditing experience, or relevant technology risk and control management experience. + Knowledge and experience in ... + Partner with stakeholders, business management , other control groups (ie risk management ,...Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management … more
- Citigroup (New York, NY)
- …at all program phases. + Develop and maintain relationships across Risk Management , Operations, Technology , Transformation, Central Control and lines of ... Technology to ensure continuous alignment and drive systemic control uplifts across our payment processing applications. The Program...years of relevant experience, and a minimum 6 in Risk Management positions + Financial Services, Markets… more
- JPMorgan Chase (Wilmington, DE)
- …+ Subject matter expert on information security and technology risk management with understanding of IT control policies + Demonstrated expertise in data ... + 7+ years of experience or equivalent expertise in technology risk management , cybersecurity, or...matter expert on technology risk management with complete understanding of IT control … more
- Citigroup (Irving, TX)
- …with Information Technology Risk Management such as first line Technology Control Officer, second line Operational Risk Management policy ... & Capacity Management , or Production Operations + Technology Risk Management or equivalent... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- M&T Bank (Buffalo, NY)
- …Cybersecurity risk and control environment and escalate concerns to Technology Risk Management leadership for further research and analysis.Manage ... projects that support service, productivity, and improvements of the technology risk management department. Additionally,... Risk Management Department to maintain risk and control awareness and perform assessments… more
- Mastercard (O'Fallon, MO)
- …greatest potential._ **Title and Summary** Lead Technology Risk Analyst Overview Technology Risk Management (TRM) is a key component of Mastercard's ... three lines of defense model, enabling first-line technology risk management through implementation... risk management through implementation of risk and control methodology and best practices,… more
- JPMorgan Chase (Plano, TX)
- …Data Management Subject matter expert on technology risk management with complete understanding of IT control policies and industry-standard risk ... Technology Controls, you will lead expert technical risk assurance and control oversight to ensure...effectively managing risk . Utilizing your background in technology risk management , you will… more
- Citigroup (Getzville, NY)
- …as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Provides evaluative judgment based ... to transform to achieve our target operating model. Our Technology partners develop and implement a wide range of...supervision of KPIs to successfully manage the team's key risk and control metrics, (iii) execution in… more
- American Express (Phoenix, AZ)
- … through enhancements in tooling and automation of processes; expand the capabilities of technology risk management + Extend risk management ... Rooted in this vision is the work of the Technology Risk & Information Security organization, empowering... products + Provide authentication, authorization, and full lifecycle management capabilities + Reduce, manage, and monitor risk… more
- Citigroup (New York, NY)
- …role operates in partnership with stakeholders (eg, Finance businesses, Technology , Risk , Model Risk Management (MRM), etc.) to harmonize transformation ... The Business Risk and Control Sr Group Manager - Technology ... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Irving, TX)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Florence, KY)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... The Business Risk and Control Group Manager is accountable for management... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… 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 ... Wells Fargo. **In this role, you will:** + Provide risk and control management expertise... risk management activities. + Mature technology risk management strategy for… more
- JPMorgan Chase (Columbus, OH)
- …team responsible for overseeing the control framework for Asset and Wealth Management Risk . Your role will involve fostering relationships with our global ... management protocols + Perform ongoing analysis of risk and control program related data to...the firm, business, operations management , legal, compliance, Risk , audit, regulators and technology **Required qualifications,… more
- JPMorgan Chase (Newark, DE)
- …judgement to solve real-world challenges that impact our company, customers and communities. The Risk Control Management team provides leadership to create a ... best-in-class. As a Vice-President in the Risk Management - Corporate Risk Control ...include Business Operations, Risk , Audit, Legal, and Technology + Provide regular updates to senior management… more
- Citigroup (Jacksonville, FL)
- …experience within a first line risk / operational risk control function. + Good understanding of program management methodologies, frameworks, processes, ... 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
- Capital One (Mclean, VA)
- …Director, Cyber Identity and Access Management (IAM), Technology and Product Risk Guide As a Technology Risk Director supporting Cyber in Capital ... defense to lead and implement risk and control tools, techniques, and frameworks for the Technology...within a highly collaborative team environment to deliver value-added risk management services to our Technology… more
- Capital One (Richmond, VA)
- …3 (12073), United States of America, Richmond, Virginia Senior Manager, Methodologies and Practices, Technology Risk Management Capital One is one of the ... Chief Tech Risk Officer (CTRO) and the Technology Risk Management (TRM) organization...will use to measure cybersecurity and technology risk within the existing ERM framework, including control… more
- JPMorgan Chase (Tampa, FL)
- …Science, Information Systems, or a related field. + 8+ years of experience in technology risk management and controls governance + Knowledge of industry ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Director...senior management , and maintain credible relationships across technology and control organizations. CCOR T&C is… more
- JPMorgan Chase (New York, NY)
- …with CCB Business Operational Risk teams, CCB Technology leadership, and Technology Risk Control teams to drive execution of operational risk ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead,...automated testing approaches to risk identification and control assessment as well as have significant technology… more
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