- 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 (Plano, TX)
- As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to ... Experienced in Risk Management activities within the Tech Control Assessment Framework + Partner with... Control Assessment Framework + Partner with Tech Controls ' Assessment Team and conduct independent… more
- JPMorgan Chase (Houston, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Chase Consumer & Business Banking, you ... role in mitigating tech risks and...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… 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 (Columbus, OH)
- As a ** Tech Risk and Controls Lead ** at JPMorgan Chase, you will be responsible for identifying, and mitigating compliance and operational risks in line ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… 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 (Rutherford, NJ)
- … Risk Oversight Management Lead ** will provide audit support, risk and control oversight, project and program oversight, customer relationship management ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...as well as responsible for oversight of the internal control environment + Create and manage Managed Information Systems… more
- JPMorgan Chase (Wilmington, DE)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity and Technology ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- JPMorgan Chase (Houston, TX)
- …and assist in remediation with compensating controls to address security, risk and control gaps + Maintain knowledge of Vulnerability Management ... **Description** The Cybersecurity & Technology Controls group at JPMorgan Chase aligns the firm's...Control Objectives, driving requirements for Cyber Risk Pillar into process + Support risk … more
- Walmart (Bentonville, AR)
- …that would classify an area as high- risk . + Lead risk assessment activities for technical regulatory controls in accordance with defined methodology. ... + Lead the assessment and comprehension of high- risk technical regulatory controls and associated business/IT... control effectiveness. + Capable of identifying regulatory high- risk manual business process controls that are… more
- JPMorgan Chase (Columbus, OH)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech ... highlighting successes and delivery risk acceptance and risk mitigation strategies. + Assess Cloud Security Control...to meet business objectives, managing competing priorities of Cloud Tech Risk and Controls . **Required… more
- JPMorgan Chase (Columbus, OH)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Identity and Access Management, ... . + Identify and assist with implementing process improvement throughout the risk and control organization. **Required qualifications, capabilities, and skills**… more
- Citigroup (Tampa, FL)
- The Risk Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... position is part of the MCA team covering entire Risk D&T governance and controls . Responsibilities: +...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & … more
- Citigroup (Jersey City, NJ)
- …across the global Markets Operations function, the candidate will act as a senior Risk Lead for the Organisation, responsible for ensuring we have appropriate ... adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls...Management + Effective design and implementation of broader Ops Control Solutions Risk Metrics strategy and oversight… more
- PSEG (Bethpage, NY)
- …compliance * Coordinate and support regulatory compliance assessments and audits, and lead remediation activities for any audit and control findings * ... Risk Management / Governance and Compliance function. * Evaluates risks and designs controls to manage risks. Documents and reports control failures and gaps… more
- JPMorgan Chase (Columbus, OH)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Infrastructure Platforms Central ... drives automation using data analytics for the Infrastructure Platform risk and controls organization + Manages (JIRA)...to track completion and measure the impact of implemented risk and control tasks + Provides management… more
- Warner Bros. Discovery (Silver Spring, MD)
- …provides change leadership and sets the bar for excellence in cybersecurity and tech risk . Combining business insight with technical competence, this leader ... partnerships with leaders and teams across WBD, especially Global Tech teams, Privacy, Legal, Internal Audit, other risk...delivered, and drive a cohesive view of information security risk throughout WBD. + Lead development and… more
- Ally (Raleigh, NC)
- …what our tech team does, be sure to visit our tech blog at ally. tech The IPRM / Digital and AI Risk Team has an exciting opportunity to support Ally's ... changes, emerging risks are identified and often require new controls and integration into the IPRM / Digital and...processes that support AI integration at scale * Periodically lead collaboration sessions, risk solutioning and other… more
- Shuvel Digital (Vienna, VA)
- …of appropriate IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation ... Risk Management: + Organize and execute annual risk control self-assessments + Establish and maintain...module + Provide input and guidance to teams on risk mitigation + Lead the effort in… more
- Bloomberg (New York, NY)
- … risk mitigation activities with Product and Data teams, consulting with partner control functions such as Legal, Compliance and Risk when required + ... learned and changes in the financial data, technology and risk landscape + Lead key VRM activities...the field of Data Management, Risk Assurance, Risk Management, Internal Audit, or other Control … more