- Citigroup (Irving, TX)
- …us. We'll enable growth and progress together. **The Role:** The **Cybersecurity & Risk Reporting - Senior Application Manager** involves product management of ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...Cognos BI Platform in the reports production and Quality Control (QC) for Global Information Security under the CISO.… more
- JPMorgan Chase (Jersey City, NJ)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology, Cybersecurity & Tech ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- JPMorgan Chase (Houston, TX)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate on the Commercial & Investment Bank Digital & ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Bloomberg (New York, NY)
- …program by establishing a risk management framework, ensuring appropriate controls and control monitoring, assessing operational processes and technology ... change across the department. We are looking for a Senior Risk Manager to join our team...controls are effectively implemented + Stay informed on risk industry and educational/development opportunities + Be a thought-leader… more
- Amazon (Seattle, WA)
- … controls to ensure product compliance in Amazon's North America marketplace. The Senior Risk Manager supports new tools and programs supporting the store's ... with Amazon quality standards, and maintaining restricted products operations compliance. The Senior Risk Manager will maintain daily, weekly, and monthly… more
- Amazon (Seattle, WA)
- Description The team is growing fast and we're looking for a Senior Risk Manager to join our team in Seattle! This role sits within the Trustworthy Shopping ... customers. We also interpret regulations, create policies, setup automated controls , and build products to make it easier for...The sucesseful candidate will be able to comfortable balance risk with speed and be able to lead cross-org… more
- Citigroup (New York, NY)
- **Job Description** Serves as a Senior Compliance Risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing and ... + Identifying and documenting applicable process and data quality controls . + Creation and Management of project documentation- scoping,...Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and… more
- JPMorgan Chase (Wilmington, DE)
- …requirements. + Define project scope, goals, and deliverables in collaboration with Senior Risk Management and Technology stakeholders. + Develop detailed ... Embrace the challenge of steering complex tech projects, fostering growth and technical excellence in...environment. As a Technical Project Manager II in Card Risk Reporting, you will be responsible for technology driven… more
- Capital One (Mclean, VA)
- …organizational and polished communication skills. This role will report to the Cyber Risk Senior Manager within the Retail Bank. **Responsibilities:** + Partner ... their compliance with the divisional and enterprise level cybersecurity controls . + Assist the Retail Bank Tech ... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) +… more
- LinkedIn (Mountain View, CA)
- …in the lives of millions of professionals worldwide. LinkedIn is seeking an experienced Senior Engineering Risk & Compliance Lead to join our dynamic Engineering ... SOX, in the tech industry or equivalent * Excellent grasp of risk management and technology compliance * Proven experience in conducting engineering / system… more
- Capital One (Mclean, VA)
- Senior Associate, Risk Management The Risk...is seeking a SeniorAssociate to partner and support the Risk Tech organization, applying their risk , ... technologically adept. This individual will support risk management activities for the Risk Tech organization. The ideal candidate will be a highly motivated… more
- Capital One (Richmond, VA)
- Senior Associate, Finance Risk Management ( Tech Risk ) Capital One is seeking a motivated professional for a Senior Associate position within the ... collaborate within and beyond FRM to mature our technology risk / control practices and governance; + Synthesize information...manner that enables FRM to influence business, product, and tech leaders to make grounded, risk -based decisions… more
- MTA (New York, NY)
- Senior Cybersecurity Governance, Risk and Compliance Analyst Job ID: 9999 Business Unit: MTA Headquarters Location: New York, NY, United States ... CISO Date Posted: Jan 15, 2025 Description JOB TITLE: Senior Cybersecurity Governance, Risk and Compliance Analyst...+ Identifies, analyzes, evaluates, and documents security risks and controls based on established risk criteria. +… more
- Capital One (Mclean, VA)
- Senior Associate- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- Amazon (Newark, NJ)
- …also happen to use them. To us, that speaks volumes. ABOUT THIS ROLE As a Senior Business Information Risk Manager at Audible, you'll be at the forefront of ... customers and the integrity of our business. As a Senior Business Information Risk Manager, you will...business risk , insider threat, and third party risk management strategic control requirements and roadmaps… more
- Citigroup (New Castle, DE)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager, who has...closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as… more
- Truist (Raleigh, NC)
- …creation of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA). This role reports to the Tech ... Head of Technology GCO and peer teams across the Tech GCO organization, including Risk Advisors and...+ Coordinate with Process Owners, Risk Advisors, Control Owners, and LOD2 to identify controls … more
- Amazon (New York, NY)
- …to innovate and disrupt the status quo. We stand at the intersection of tech & retail in the B2B space developing innovative purchasing and procurement solutions to ... sizes and industries. Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers and passionate… more
- Walmart (Bentonville, AR)
- … who are tasked with overseeing the holistic SOX compliance program. We assist Global Tech in developing and implementing IT controls at the various layers of ... multilocation team at Walmart responsible for identifying and managing risk for our programs. We develop and deploy methods...act as leaders to assist our stakeholders in access control via our global platform tools, including user access… more
- Navy Federal Credit Union (Sandy Springs, GA)
- …that have cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven ability to plan, ... Overview Responsible for supporting the operation of the risk function by evaluating and analyzing risks of...requirements, federal and state laws, and Navy Federal's quality control standards, policies and procedures + Develop, lead and… more