- 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)
- …People Management experience + At least 8 years of experience in project management, risk program management, Cloud risk management or process management + ... (EPX), Software, External Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech . As the risk team for Software, we are on 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
- Capital One (Mclean, VA)
- …assessment activities **Preferred Qualifications:** + Bachelor's Degree + 1+ years experience with cloud risk , governance, control , and security + CISA, ... provide risk reporting + Perform operational cyber risk assessments, identifying inherent risks, determining control ...and other governance activities + Build successful relationships with Tech , Cyber, and Enterprise Risk to understand… 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- …innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology, Cloud Foundational services team, you will provide a pivotal ... overall risk position of the product line. Tech Risk & Controls professionals...the business. **Job responsibilities** + Document and monitor operational risk and control environment to identify existing… more
- JPMorgan Chase (Plano, TX)
- …technology risk and controls expert to steer our multi-faceted tech risk programs, integrating innovative solutions for risk management, information ... Streaming, Orchestration, Transformation, Search, File Transfer & API Platforms ** Tech Risk and Controls Director**...will also have the opportunity to influence our on-going risk & control transformation from a reactive… 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 (Columbus, OH)
- …industry regulatory requirements + Strong knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with ... technical risks, upholding operational excellence and driving innovation in infrastructure risk management As a Senior Lead Infrastructure Engineer at JPMorgan Chase… more
- Capital One (Mclean, VA)
- …first-line CISO has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Technology Risk Management ... raise the bar for excellence in cybersecurity, reliability, and tech risk . We shape strategy and decisions,...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- JPMorgan Chase (Wilmington, DE)
- … 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
- 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
- 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
- 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 (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
- Meta (Washington, DC)
- …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
- Citigroup (Irving, TX)
- …stack Java developer passionate to integrate data with emerging technologies in a Cloud platform. **Team Background** Limit Management System under Credit Risk ... is responsible for delivering configurable workflow based solutions to manage Wholesale Credit Risk globally. We build tools that collates Limits and Usage data and… more