- JPMorgan Chase (Columbus, OH)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... innovation in risk management. As a Tech Risk & Controls Manager in Infrastructure Platforms...+ Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis… more
- JPMorgan Chase (Columbus, OH)
- …including policies and standards, risk and control assessments, access controls , regulatory compliance, technology . resiliency, risk and control ... innovation in risk management. As a Tech Risk & Controls Lead in...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Columbus, OH)
- …technology risk domains and proactively manage related cybersecurity and technology control requirements, escalating where there are gaps and delivering ... innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector,...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Columbus, OH)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... innovation in risk management. As a Tech Risk & Controls Manager in Identity and...+ Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis… more
- JPMorgan Chase (Columbus, OH)
- …driving innovation in risk management. As a Tech Risk & Controls Manager in the Corporate Technology Employee Platforms Team, you will be responsible ... 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 (Columbus, OH)
- …driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Technology Identity & Access Management team, you will be ... responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and… more
- JPMorgan Chase (Columbus, OH)
- …below. **Job Responsibilities** + Lead and support execution of the Control and Operational Risk Evaluation framework through participation in process ... will play a central role in maintaining the strength and resilience of JPMorgan Chase. The Risk Control team, which you will be a part of, provides leadership to… more
- Robert Half Technology (Columbus, OH)
- …ensuring cloud offerings are following defined governance processes, standards, and control requirements. This position involves providing risk support and ... regulatory requirements. * Define, assess, and partner to implement access control policies, procedures, and guidelines to govern the provisioning and… more
- Navy Federal Credit Union (Columbus, OH)
- … control assessments. + Deep understanding of technology control compliance requirements, including Internal Controls over Financial Reporting; and ... of controls . + Assist in the identification and development technology solutions and improvements for application control assessments, especially for… more
- Robert Half Technology (Columbus, OH)
- …on Identity and Access Management (IAM) functions, as well as audit and risk roles. This job requires a combination of technical expertise and strategic thinking, ... privileged access management, authentication, and authorization. * Carrying out audit or risk roles, utilizing a basic understanding of IAM services offered by cloud… more
- JPMorgan Chase (Columbus, OH)
- …capabilities, and skills** + Bachelor's degree + Minimum of 5 years in a control function (Audit, Controls , Operational Risk Management, Information Risk ... status quo and striving to be best-in-class. As a Risk Management - Risk Oversight Lead...Product team + Have a working knowledge of cross-channel controls that are used to mitigate inherent risk… more
- JPMorgan Chase (Columbus, OH)
- …Banking team, you will play a pivotal role in the creation of a comprehensive risk and control framework. You will be a key contributor in transforming the ... Consumer & Community Banking's change management and technology delivery processes, and empowering Product Control ...required + 10+ years of financial service experience in controls , audit, quality assurance, risk management +… more
- KPMG (Columbus, OH)
- **Business Title:** Senior Associate Risk Management- Technology Data Operations **Requisition Number:** 112341 - 72 **Function:** Business Support Services ... our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization to join...policies; suggest changes and coordinate implementation as needed + Lead and/or participate in various Risk Management… more
- JPMorgan Chase (Columbus, OH)
- …within the area to improve efficiency, provide excellent service, and support the department's risk and control model + Review and analyze KPI/KRI's and related ... collaborative, team-based environment + Build a culture of continuous improvement, risk mitigation and quality controls **Required qualifications, capabilities,… more
- Deloitte (Columbus, OH)
- …needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned ... dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our...on July 3, 2024 Work you'll do + Help lead the identification, evaluation, and mitigation of IT risks.… more
- Deloitte (Columbus, OH)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation. + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Deloitte (Columbus, OH)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- JPMorgan Chase (Columbus, OH)
- …resiliency systems and processes, impacting the core of our business services. As a Technology Resiliency Lead in the Consumer & Community Banking (CCB) team, ... of fault injection as well as conventional testing + Lead emerging work around new controls added...schedules and deliverables for Action Plans (APs) to address Control and Operational Risk Evaluation (CORE) Issues… more
- Huntington National Bank (Columbus, OH)
- …activities and Control Frameworks to address Cybersecurity and Technology Risk Management; experience in confidentiality, integrity, and availability ... Risk Director will report to the SVP, Technology Segment Risk Officer. This role will...+ Consult on the development and review of key risk metrics, controls , and control … more
- Deloitte (Columbus, OH)
- …with business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more