• Senior Director and Regulatory Platform…

    Takeda Pharmaceuticals (Boston, MA)
    regulatory filings through clinical development and commercial product lifecycle + Lead regulatory strategy, briefing book authoring and meetings with global ... development, registration, commercialization and life cycle management with a focus on Design Controls , ensuring that regulatory filings are of high quality and… more
    Takeda Pharmaceuticals (09/24/24)
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  • Tech Risk and Controls Lead - Audit…

    JPMorgan Chase (Tampa, FL)
    …driving innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting Infratstructure Platforms, you will ... with Internal Audit, Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity & Technology Controls (CTC) Global Regulatory Engagement teams. + Ensure… more
    JPMorgan Chase (09/25/24)
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  • Tech Risk and Controls Lead

    JPMorgan Chase (Jersey City, NJ)
    …You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating ... innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector's Controls Office...By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
    JPMorgan Chase (09/30/24)
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  • Technology , Risk & Controls

    JPMorgan Chase (New York, NY)
    **Organization Description** As a Technology , Risk & Controls Lead - Executive Governance at JPMorgan Chase within the Cybersecurity & Technology ... Lead planning and execution of the Global Technology Control Committee - the highest management-level...the KRIs, KPIs and Operational metrics for the various technology controls and proactively communicating the impact… more
    JPMorgan Chase (09/12/24)
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  • ACT Regulatory and Controls Program…

    Citigroup (Jacksonville, FL)
    The Program Management Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which… more
    Citigroup (09/25/24)
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  • Technology Risk & Controls

    JPMorgan Chase (Wilmington, MA)
    …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
    JPMorgan Chase (08/18/24)
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  • Technology Operational Risk Management…

    JPMorgan Chase (Tampa, FL)
    …and striving to be best-in-class. As a Technology Operational Risk Management Lead for the Governance, Risk and Controls (GRC) team within Compliance, ... Evaluate Global Technology 's framework to ensure sustainable industry best practice, regulatory and threat-informed risk and controls . + Challenge first line… more
    JPMorgan Chase (09/22/24)
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  • Technology Risk & Controls

    JPMorgan Chase (Plano, TX)
    …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity & Technology Controls , you ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
    JPMorgan Chase (09/21/24)
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  • Senior Financial Control Analyst-Automated…

    Wells Fargo (St. Louis, MO)
    …team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following ... directives: + Providing meaningful assessments of business process automated controls in scope for financial and regulatory ...goals + Perform the following for Business Process Automated Control testing: + Lead walkthroughs of significant… more
    Wells Fargo (09/17/24)
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  • Software Technology Lead

    Carrier (Charlotte, NC)
    …field representatives to develop products that fulfill customer, manufacturing, service, and regulatory requirements. The **Software Technology Lead ** should ... Engineering** is looking for a motivated and results-driven **Software Technology Lead ** to work hybrid (25% at...**Charlotte, NC** , and to support projects focusing on control software design and development for embedded HVAC systems.… more
    Carrier (09/08/24)
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  • Business Risk & Controls (Data Privacy…

    Citigroup (Tampa, FL)
    …Data Clearance (CBDC). The book of work is a mix of process innovation, regulatory compliance, risk and controls , and data privacy. This role requires excellent ... Product Development and ensure documentation of the activities, identify risks, associated controls , and monitoring are appropriate. + Lead and/or support Cross… more
    Citigroup (09/11/24)
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  • Payments Controls Management Lead

    JPMorgan Chase (Tampa, FL)
    …cross-functional support to the Sanctions and Regulatory Operations and Control Management business priorities, promoting the Payment Controls agenda, and ... + Provide primary control responsibilities and oversight for all controls impacting Sanctions and Regulatory Operations business globally, including front… more
    JPMorgan Chase (08/29/24)
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  • Lead Financial Controls Analyst…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance ... control over reporting by performing testing of information technology (IT) automated internal controls over financial...issues and achieve goals + Interact with external agencies, regulatory bodies or industry forums + Lead more
    Wells Fargo (09/27/24)
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  • Senior Principal Software Engineer (Legal…

    JPMorgan Chase (Columbus, OH)
    …a Senior Principal Software Engineer at JPMorgan Chase within the Legal & Regulatory Control Operations product, you provide deep engineering expertise and work ... We're looking for a technology leader ready to take their career to...+ AWS Certification + Prior experience with Legal & Regulatory Control Operations + Understanding of PCI… more
    JPMorgan Chase (08/24/24)
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  • GenAI - Change Management & Controls

    Caterpillar, Inc. (Irving, TX)
    …to support the growing demand for GenAI COE services. **What You Will Do:** The Controls Lead will oversee the implementation and management of controls for ... effectively in a fast-paced, dynamic environment. + Proven track record of leading control and compliance initiatives in technology or AI projects. Preferred… more
    Caterpillar, Inc. (09/19/24)
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  • Tech Risk and Controls Lead

    JPMorgan Chase (Jersey City, NJ)
    …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology , Cloud Foundational services team, ... facing off to regulators, auditors, and our Cybersecurity & Technology Control function. You will partner closely...partner with Product Security to ensure design and implemented controls are operating in alignment with firm, regulatory more
    JPMorgan Chase (09/19/24)
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  • Cloud Tech Risk and Controls Lead

    JPMorgan Chase (Tampa, FL)
    technology risk domains and proactively manage related cybersecurity and technology control requirements, escalating where there are gaps and delivering ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
    JPMorgan Chase (08/03/24)
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  • Lead Controls Platform Compliance…

    GE Vernova (Schenectady, NY)
    …for Controls product platform. **Job Description** **Roles and Responsibilities** Lead Controls Platform TRS Compliance Engineer, will be responsible for ... international, national, and local standards certification for all the Control Platform products * Support Controls NPI,...and adaptable to changes in priorities * Gas Power Technology tools knowledge: PLM, GE Controls Toolsets,… more
    GE Vernova (08/29/24)
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  • Tech Risk and Controls Lead

    JPMorgan Chase (San Francisco, CA)
    …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Sector, you will be responsible for identifying, ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
    JPMorgan Chase (08/09/24)
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  • Technology and Cybersecurity Risk…

    M&T Bank (Buffalo, NY)
    …self-assessments, testing activities, and validation of remediations to close control gaps through collaboration with cross-functional risk, technology ... testing and identifying risk-related issues needing escalation to management. + Lead compliance efforts across Technology and Cybersecurity teams, ensuring… more
    M&T Bank (07/11/24)
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