- JPMorgan Chase (Tampa, FL)
- …appropriately to meet business objectives, managing competing priorities of Cloud Tech Risk and Controls . **Required qualifications, capabilities, and ... driving innovation in risk management. As a Tech Risk & Controls Manager...acceptance and risk mitigation strategies. + Assess Cloud Security Control Design adherence to the… more
- Capital One (Mclean, VA)
- …with all levels + Deep understanding of appropriate controls to secure cloud -based services (SaaS) products + Risk Certifications (CRISC, CISM, CRCM, CIPP, ... enterprise and team objectives. + Partner with the IMPACT Risk team and the IMPACT Product and Tech...3 years of experience in Process Management, Project Management, Risk Management, or Cloud Risk … more
- Bloomberg (New York, NY)
- …and schedules and identifying risks and dependencies + Collaborate across risk and control teams, including information security, engineering, legal, ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...least 3 years in a project management capacity for cloud , model risk , and/or data analytics +… more
- Bank of America (Denver, CO)
- …Analyst, responsibilities include developing the strategy, architecture, and roadmap for IAM controls in cloud environments. This includes establishing IAM ... controls . Development and maintenance of documentation that accurately describes the cloud IAM control environment, for review by oversight organizations… more
- MTA (New York, NY)
- …Software as a Service (SaaS)applications and interfaces. + Implement or assess existing cloud security controls . + Assess multi- cloud role-based access ... trends. + Risk Assessment and Management: Ability to assess security risks in cloud environments. + Proficiency in risk mitigation strategies and risk … more
- Capital One (Mclean, VA)
- …AWS, GCP, Microsoft Azure, or another cloud service + Certified in Risk and Information Systems Control (CRISC) + Certified Information Systems Auditor ... ensure impacts are appropriately assessed, documented and implemented + Ensure assigned Tech controls are operating effectively and as designed/intended. Own the… more
- Capital One (Mclean, VA)
- …a combination** + **At least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)** + **At least 2 years of ... you will focus on audits of critical technology functions including cloud -based technology implementations, application controls , and cybersecurity risks.**… more
- Capital One (Mclean, VA)
- …security (application security, network security, cyber security, data protection), or cloud computing controls (design, operation, risk management, ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +...year of experience in cloud computing and controls (design, operation, risk management, or auditing)**… more
- Mathematica (Columbus, OH)
- …and corporate security assessment and authorization documentation (system security plans, risk assessment, security control testing reports, contingency plans, ... responses to third-party questionnaires and audits). * Lead on-premise and cloud technology risk and compliance assessments and recommend solutions to correct… more
- JPMorgan Chase (Tampa, FL)
- …governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology, Tech ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...CRISC, CISSP, or other industry-recognized risk and risk certifications preferred + Experience with cloud … more
- JPMorgan Chase (Columbus, OH)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead within the Infrastructure Platforms Computer ... with Third Party Oversight teams to ensure effective vendor risk management, with a focus on Cloud ...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Wilmington, MA)
- … resilience. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of business, you will provide confidence to the firm's leaders by ... remediation with compensating controls to address security, risk and control gaps, provide leadership and...understanding of application and service resiliency for on-prem and cloud based solutions and ability to maintain high standards… more
- Capital One (Mclean, VA)
- …( Cloud and Non- Cloud ) AND Configuration Management + Familiarity with controls and control frameworks (NIST Cybersecurity Framework, NIST 800-53, CIS Top ... (19052), United States of America, McLean, Virginia Sr. Manager, Tech Risk Advisory & Oversight Technology ...of information security and technology activities to identify, assess, control , and manage cyber and technology risk … more
- JPMorgan Chase (Plano, TX)
- …technological safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in Cybersecurity and Technology Controls , you will lead ... non-compliance and assist in remediation with compensating controls to address security, risk and control gaps + Provide leadership and advise on material… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Sr. Director, Tech Process Management (ES Risk ) Enterprise Services Risk (ESR) Senior Directors ... assessments with a focus on process, risks, requirements and controls in Capital One's ES Risk Office...performing data analysis in support of cybersecurity assessments and control design in a cloud environment (preferably… more
- JPMorgan Chase (Tampa, FL)
- … risk management practices. You will oversee the 1LOD's GRC team's delivery of risk & controls framework, control integration & assessment, risk ... best practice, regulatory and threat-informed risk and controls . + Assess prioritization and treatment of control...of experience in tech & cyber governance, risk and controls + Knowledge of technology… more
- JPMorgan Chase (Tampa, FL)
- … design and/or execution deficiencies of the first line's GRC team's delivery of risk & controls framework, control integration & assessment, risk ... best practice, regulatory and threat-informed risk and controls . + Challenge first line control implementation...Standards. + Familiarity with laws and regulations related to tech & cyber including privacy and outsourcing + Experience… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- … Management programs. + Excellent understanding of various frameworks, including- SOC-2, NIST Controls and Risk Assessment, PCI-DSS, ISO 2700X + Ability to use, ... Need To Know** Open the door to a groundbreaking tech career with an industry leader. Southern Glazer's Wine...with one ore more of the following skills: Quantitative Risk Assessment, Security of Cloud Technologies, OT/IoT/ICS… more
- JPMorgan Chase (Jersey City, NJ)
- …build, test and, in an incident, execute recovery plans efficiently and effectively. As a Tech Risk & Controls Senior Associate in Corporate and Investment ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...and ops analysis tools such as Kubernetes, GAIA, Public Cloud etc. + Hands on experience on managing operations… more
- Meta (New York, NY)
- …domains, including but not limiting to: Privacy Review, Security for Privacy, Cloud , Data Lifecycle Management, Third Party Risk Management, and Transparency ... compliance training programs 9. Support regulatory compliance efforts including controls testing, certifications, risk assessments, oversight and governance,… more