- Twist BioScience (South San Francisco, CA)
- …and reporting of SOX and internal audit projects.Perform effective review on control documentation including narratives, process flowcharts and risk and ... during key business transformation initiatives and provide independent and objective risk and control insights.Perform special internal audit and compliance… more
- Capital One (Mclean, VA)
- Cyber Tech and Product Risk Director...management, process improvement, control testing and related risk assessment activities + Assist Tech and ... - Cyber Tech As a Technology Risk Director supporting Cyber in Capital One's...with second lines of defense to lead and implement risk and control tools, techniques, and frameworks… more
- Capital One (Mclean, VA)
- EPX Technical Risk Director , Enterprise Services Risk The Enterprise Services Business Risk Office (ESR) provides risk management support to several ... supporting EPX, you will partner with colleagues across product, tech and other risk teams to deliver...model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities… more
- JPMorgan Chase (Wilmington, DE)
- …aligning cybersecurity and technology controls requirements and product capabilities. The Tech Risk Assurance Director is responsible for coordinating ... management shapes our global cyber assurance capabilities. As a Tech Risk Assurance Director in...remediation with compensating controls to address security, risk and control gaps, provide leadership and… more
- JPMorgan Chase (Atlanta, GA)
- … tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will ... highly skilled and visionary leader to join our Technology Risk and Controls (TRC) organization. This role...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 (Jersey City, NJ)
- … tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cybersecurity and Technology 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 & 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
- Capital One (Mclean, VA)
- Director , Cyber Risk & Analysis - LAUNCH Change...+ Be a trusted advisor and drive effective and relevant Tech and Cyber risk conversations + Assist in ... our teams globally and looking to hire our next Director , Cyber Risk & Analysis (LAUNCH Change...years of experience in performing information security or technology risk identifications and assessments, such as Control … more
- Capital One (Mclean, VA)
- Director , Cyber Risk & Analysis |...implementation of control programs. Deep knowledge of risk assessments, information risk controls , ... industry and be rewarded for your achievements. As a Director , Cyber Risk and Analysis- you will... programs to mitigate evolving risks. + Effectively self-challenges tech and cyber control programs as part… more
- Manulife (Boston, MA)
- The ** Director , Operational Risk and Resilience Management ( Tech and Tooling)** will report to and support the **Head of** **Evolving Risk and Risk ... for delivering and overseeing various functional capabilities including but not limited to risk tooling and technology (ie Archer, GenAI etc.), operational risk … more
- American Express (Atlanta, GA)
- …issues and events frameworks and programs across the enterprise. ORM is looking for a Director of Losses / Risk Events to lead a diverse team of high-performing ... will you make an impact in this role?** The Director , Losses / Risk Events will: +...events within an enterprise framework; managing large scale operational risk programs and understanding the internal control … more
- Santander US (New York, NY)
- Director , Credit Risk Management (Lending, Card, Partnerships), Madison, NY New York, United States of America **Essential Functions/Responsibility Statements:** ... optimize risk decisions. Designs A/B tests and understand the risk -return trade-offs + Coordinates implementation and associated controls for underwriting,… 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 ... Director , Policy and Risk Reporting Capital...raise the bar for excellence in cybersecurity, reliability, and tech risk . We shape strategy and decisions,… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... New Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **Enterprise Risk Data Layer**… more
- Capital One (Mclean, VA)
- …Management (IAM), Technology and Product Risk Guide As a Technology Risk Director supporting Cyber in Capital One's Tech and Product Risk Office, you ... with second lines of defense to lead and implement risk and control tools, techniques, and frameworks...for the Technology organization, as well as provide direct tech risk advisory services into our first… 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
- Citigroup (New York, NY)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...competitive advantage for Citi. **Job Description:** The position Retail Risk Apps Development Director within Retail … more
- Capital One (Mclean, VA)
- Sr. Manager, Cyber Risk & Analysis | Retail Bank Tech... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) and ... associates. Collaboration with various teams will entail implementation of risk and control tools, techniques, and frameworks...practices to assess current state, identify gaps, and assess tech and cyber risk , threats, and business… more
- Unilever (Englewood Cliffs, NJ)
- …risks related to product development, technology solutions, crisis management, governance, risk , and compliance. The Associate Director , Cybersecurity is ... Reporting directly to the Chief Information Officer, the Associate Director , Cybersecurity has responsibility for all data/information security policies, standards,… more
