- 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
- 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
- JPMorgan Chase (Houston, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within Consumer & Community ... role in mitigating tech risks and...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 in Corporate Sector and Employee Platforms, you ... pivotal role in mitigating tech risks and upholding...Proficiency in information security domains, including policies and standards, risk and control assessments, access controls… more
- JPMorgan Chase (Washington, DC)
- … risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in (Insert LOB and/or Sub LOB), you ... a dynamic and evolving risk landscape. The Tech Risk & Controls Manager...stakeholders that captures insights, supports strategic decision making and risk management processes. + Lead external engagements,… 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
- Citigroup (Tampa, FL)
- …and data execution. The position is part of the MCA team covering entire Risk D&T governance and controls . **Responsibilities:** + Help contribute to governance ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … 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
- JPMorgan Chase (Plano, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in the Enterprise Technology team ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- JPMorgan Chase (Jersey City, NJ)
- …the status quo and striving to be best-in-class. As a Data Management Lead within the Compliance, Conduct, and Operational Risk (CCOR) organization, you ... business strategies, product lines, policies and education, operational processes, risk mitigation and control . Risk ...stakeholders and maintain partnerships across CCOR business teams, CCOR Tech & CCOR CDO + Drive adherence to Firm-Wide… 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
- 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 Identity and Access Management, ... . + Identify and assist with implementing process improvement throughout the risk and control organization. **Required qualifications, capabilities, and skills**… more
- JPMorgan Chase (Columbus, OH)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Technology Identity & ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… 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 + Manage (JIRA)...to track completion and measure the impact of implemented risk and control tasks + Provide 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