- JPMorgan Chase (Plano, TX)
- …in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in Cybersecurity and Technology Controls , you will lead expert technical ... remediation with compensating controls to address security, risk and control gaps + Provide leadership...prioritize and work under stringent timelines + Ability to lead within a cross line of business technology organization,… more
- JPMorgan Chase (Wilmington, DE)
- …risk culture and ensure technological safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in (Insert LOB and/or Sub LOB), ... you will lead expert technical risk assurance and control oversight to ensure...of comprehensive risk management policies, standards, and controls . **Job responsibilities** + Lead comprehensive … more
- JPMorgan Chase (Wilmington, MA)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls ... pivotal role in mitigating tech risks and upholding...in remediation with controls to address security, risk , and control gaps + Demonstrated ability… more
- JPMorgan Chase (Tampa, FL)
- …As a Technology Operational Risk Management Lead 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 (Tampa, FL)
- …challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead , you will need to possess subject matter expertise ... role will allow you the opportunity to join the Tech & Cyber Operational Risk Management team...security and technology operations and the development of corresponding control systems. **Job Responsibilities** + Test & Monitor -… more
- JPMorgan Chase (New York, NY)
- **Organization Description** As a Technology, Risk & Controls Lead - Executive Governance at JPMorgan Chase within the Cybersecurity & Technology Controls ... Lead planning and execution of the Global Technology Control Committee - the highest management-level tech ...weekly meetings to the Information Security Managers (ISMs), Technology Risk & Control Managers (TRCMs) and relevant… more
- LinkedIn (Sunnyvale, CA)
- …of millions of professionals worldwide. LinkedIn is seeking an experienced Senior Engineering Risk & Compliance Lead to join our dynamic Engineering Systems and ... Compliance team. In this pivotal role, you will lead and manage engineering compliance end to end activities...compliance, systems audit / compliance, IT SOX, in the tech industry or equivalent* Excellent grasp of risk… more
- JPMorgan Chase (San Francisco, CA)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Sector, you will be responsible ... role in mitigating tech risks and...certification in Information Technology, and/or 5+ years of technology, risk and controls knowledge. + Strong leadership… more
- JPMorgan Chase (Houston, TX)
- … risk management. As a ** Tech Risk & Controls Lead - Issue...and identified risk + Partner with other Tech Risk & Control personnel ... Management** in Cybersecurity Tech and Controls you will be responsible for identifying and mitigating...Proficiency in information security domains, including policies and standards, risk and control assessments, access controls… more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting ... project initiatives. + Interact with Internal Audit, Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity & Technology Controls (CTC) Global… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Technology Enterprise Technology, you will ... pivotal role in mitigating tech risks and upholding...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Columbus, OH)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead within the Infrastructure Platforms Computer Platforms ... pivotal role in mitigating tech risks and upholding...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Citigroup (Irving, TX)
- … and Legacy Franchises/Banking & International Retail Risk Management. The USPB Risk Independent Data Assurance Lead role and function is responsible for ... global and independent data and report assurance and data controls for USPB CRO organization, and consumer/retail risk...to strong and consent order transformation programs. The USPB Risk Independent Data Assurance Lead will partner… 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 ... Risk Management. The Trading Book (TB) Transformation Risk Data Transformation Implementation Lead is primarily... Systems + Review and assess sufficiency of DQ controls from Trade Capture to Risk Reporting… more
- Mastercard (O'Fallon, MO)
- …The Risk Optimization & Operations (ROO) team within TRM is looking for a Lead Technology Risk Analyst - TECH Standards to support programs and practices ... and assurance to external stakeholders (ie, regulators and customers). Within TRM, the TECH Risk Governance function is responsible for the development and… more
- JPMorgan Chase (Columbus, OH)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Core and Foundational Platforms, ... evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Lead and participate on… 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 ... for risk measurement and reporting, and automating Risk Management. The Trading Book (TB) Transformation Lead...extent required by, and in accordance with the Governance, Risk & Compliance & Manager's Control Assessment… more
- Citigroup (Uniondale, NY)
- …for CISO organization, management of CISO owned processes and identification of applicable controls to manage cybersecurity risk . This role will serve as the ... Enterprise Architecture Process governance, Data Governance Policy, Information Security, Cybersecurity, Risk Management, Governance, Risk and Control (GRC)… 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 ... and automating Risk Management. The Trading Book (TB) Transformation Risk Data Transformation Stakeholder Engagement Lead is primarily responsible for… 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...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to… more