• Technology Risk Manager

    US Bank (Hopkins, MN)
    …for effectiveness and enhancements through integration. **Top 3 Skills:** + Technology Risk Management + Control Development + Technology ... outside the office location for the other days.** The Technology Risk and Compliance Management ...as information security policies and practices. + Support aligned Technology team in demonstrating evidence of control more
    US Bank (10/29/24)
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  • Business Risk Officer, Vice President

    Citigroup (New York, NY)
    …regulator **Qualifications:** + Relevant industry experience of Data, Technology , Market Risk Management , Product Control or product valuation specialist ... 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 (08/28/24)
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  • Senior Internal Audit Associate…

    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
    JPMorgan Chase (08/30/24)
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  • Tech Risk Assurance Director…

    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
    JPMorgan Chase (10/07/24)
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  • Business Unit Manager - Payments Technology

    Citigroup (Jersey City, NJ)
    …functions as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Strong proficiency in Excel and ... senior-level position, reporting directly to the Business Execution Lead for Payments Technology . This role is accountable for management of complex/critical… more
    Citigroup (10/31/24)
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  • Risk /Process Improvement analyst

    Insight Global (Atlanta, GA)
    …. Strong understanding of technology risk and control / technology risk management . Ability to update/manage procedures and documentation . ... Job Description The Global Technology Risk Organization: The Issue Management Analyst... and/or information security processes . Prior business process management or control framework knowledge . Bachelors… more
    Insight Global (10/22/24)
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  • VP Technology Risk Officer (Hybrid)

    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
    Citigroup (08/29/24)
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  • Tech Risk Assurance Lead | Data Risk

    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
    JPMorgan Chase (10/16/24)
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  • OTC Margin Operations Head - Hybrid - SVP

    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...platforms to build appropriate scale and ensure a robust control environment, (iv) proactively ensuring risk and… more
    Citigroup (08/15/24)
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  • NAM OTC Margin Operations Sr Analyst - AVP…

    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
    Citigroup (10/24/24)
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  • AVP, Non - Financial Risk Reporting Senior…

    Citigroup (Getzville, NY)
    …members of the Risk Reporting team as well as Senior Management , Risk Managers, Technology , Financial Control and other groups within the firm. + ... and maintain close working relationship with Risk Management , Business Units and other Control functions....Risk Management , Business Units and other Control functions. Raise, investigate and follow-up on issues related… more
    Citigroup (10/18/24)
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  • Campus Graduate - 2025 Technology

    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
    American Express (10/26/24)
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  • Business Risk and Control Officer…

    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 (10/30/24)
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  • Technology Business Risk

    Federal Reserve Bank (New York, NY)
    risk practices with the ability to connect and align with the bank's technology risk management processes and framework (such as COSO, COBIT, ITIL, NIST ... Risk Associate will report directly to the Technology Business Risk and Control ...management , testing, or auditing + Extensive knowledge of technology risk management processes and… more
    Federal Reserve Bank (10/02/24)
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  • Lead Control Management Officer…

    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
    Wells Fargo (10/26/24)
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  • Senior Manager, Process Management

    Capital One (Mclean, VA)
    …a highly motivated professional with excellent information technology (IT) system (a) risk management , (b) internal control , (c) audit, (d) process ... delivering technology and system implementation programs** + **3+ years experience with Technology or Cyber Risk Management ** + **3+ years experience… more
    Capital One (10/30/24)
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  • Asset Management Alternatives Middle Office…

    JPMorgan Chase (New York, NY)
    …discrepancies + Coordinate with multiple stakeholders, including Risk , Compliance, Technology , Control Management , Operations, and vendors **Required ... manager, this is the team for you! **Job Summary** : As an **Asset Management Alternatives Middle Office Operations - Vice President** on the Trade Lifecycle team at… more
    JPMorgan Chase (10/20/24)
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  • Principal Risk Associate, Operational…

    Capital One (Richmond, VA)
    …(12073), United States of America, Richmond, Virginia Principal Risk Associate, Operational Risk Management Control Testing Capital One is seeking an ... Control Testing team within the Operational Risk Management (ORM) second line of defense....control testing across a spectrum of business and technology processes, document testing results, prepare work papers to… more
    Capital One (10/06/24)
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  • Manager- Control Management

    American Express (New York, NY)
    …are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting GSG Control Management is looking ... freeing up more time for analysis. The Manager, GSG Control Management , Risk ID, Assessment,...by 2nd Line of Compliance Conduct Risk Management , Privacy, etc. + Enable smart technology more
    American Express (11/02/24)
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