- JPMorgan Chase (Wilmington, DE)
- …in cybersecurity and risk management shapes our global tech resilience. As a Tech Risk Assurance Director in the Cyber and Tech Controls ... in remediation with compensating controls to address security, risk and control gaps, provide leadership and advise on material remediation activities… more
- JPMorgan Chase (Jersey City, NJ)
- …and enhance industry compliance. As a Tech Risk & Controls Director in...Tech Risk and Controls Director will be a part of the Control ... Risk Evaluation (CORE) team within GRC. The Director will be able to leverage their experience to...Business Controls Management to ensure that technology risk and control taxonomies are optimised, with… more
- JPMorgan Chase (Plano, TX)
- … tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will ... risk assessments to join our growing Technology Risk and Controls organization. This role will...a team focused on audit readiness, regulatory assessments, and risk control functions to support the organization's… more
- JPMorgan Chase (Plano, TX)
- … tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will ... Controls M&A Team defines, assesses and executes processes for inherent technology risk calculation and control scoping for an acquisition's unique operating… more
- JPMorgan Chase (Houston, TX)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Tech Controls line ... with senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance,… more
- JPMorgan Chase (Jersey City, NJ)
- … tech risk strategy and enhance industry compliance. As a ** Tech Risk and Controls Director ** at JPMorgan Chase, you will play a pivotal role ... ever-evolving technology landscape. You will also have the opportunity to influence our on-going risk & control transformation from a reactive approach to a … more
- JPMorgan Chase (Jersey City, NJ)
- … tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for the ... with senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance,… more
- JPMorgan Chase (Tampa, FL)
- …As a Technology Operational Risk Management Director for the Governance, Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk ... deficiencies of the first line's GRC team's delivery of risk & controls framework, control ...Standards. + Familiarity with laws and regulations related to tech & cyber including privacy and outsourcing + Experience… more
- JPMorgan Chase (Jersey City, NJ)
- … tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will ... with senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance,… more
- JPMorgan Chase (Houston, TX)
- … tech risk strategy and enhance industry compliance. As a Tech Risk and Controls Director for Issue Management in Cybersecurity and Technology ... and identified risk + Partner with other Tech Risk & Control personnel...Proficiency in information security domains, including policies and standards, risk and control assessments, access controls… more
- Lilly (Indianapolis, IN)
- …the platforms and tech governance for consumer platforms. The **Associate Director - Risk Engineer, Global Digital Engagement** in **Indianapolis, IN** is ... make life better for people around the world. **Associate Director - Risk Engineer, Global Digital Engagement**...of product design and architecture + Work closely with risk partners to implement appropriate processes and controls… more
- Capital One (Mclean, VA)
- …in design and implementation of control programs. Deep knowledge of risk assessments, information risk controls , regulatory and internal governance, ... Center 2 (19050), United States of America, McLean, Virginia Director , Cyber Risk & Analysis | Retail... programs to mitigate evolving risks. + Effectively self-challenges tech and cyber control programs as part… 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 their Technology Risk Management ... Center 3 (19075), United States of America, McLean, Virginia Director , Policy and Risk Reporting Capital One...raise the bar for excellence in cybersecurity, reliability, and tech risk . We shape strategy and decisions,… more
- Capital One (Mclean, VA)
- …Director , Developer Experience (DevEx) Technology and Product Risk Guide As a Technology Risk Director in Capital One's Tech and Product Risk ... for the Technology organization, as well as provide direct tech risk advisory services into our first...strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) +… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The ** Director for Global Regulatory Risk Assessment** is a critical role in the Global Governance Regulatory & Specialty Legal ... the team responsible for assessing and developing plans for mitigating Walmart's regulatory risk . The Director actively partners with senior leaders across the… more
- American Express (Phoenix, AZ)
- …with multiple partners across numerous business units, functional areas, and geographies. **The Director Control Management - Risk Assessment will:** + ... residual risk . GCS is looking for a Director of Control Management - Risk... levels, emerging trends and root causes + Categorize controls and map against risks and processes (eg, cross-BU… 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 ... 3 (19075), United States of America, McLean, Virginia Senior Director , Technology & Cyber Risk Officer Capital...raise the bar for excellence in cybersecurity, reliability, and tech risk . We shape strategy and decisions,… more
- Truist (Charlotte, NC)
- …line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director . Responsible for 2LOD Data Control ... Testing planning, requirement, challenging and remediation of the Data Risk Control testing results performed by both...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- American Express (Phoenix, AZ)
- …with regulatory requirements and best practices. ORM Governance is looking for a Director of Capabilities, Tech and Product Strategy to lead the development, ... with technological solutions, ensuring scalability, regulatory compliance, and innovation. The Director will collaborate closely with stakeholders across risk ,… more
- Citigroup (New York, NY)
- …shift in Risk Management practices. Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech . group within RD&T is responsible for Trading ... MCA, to the extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment Central Procedures. + Responsible… more