- Capital One (Richmond, VA)
- … risk and control governance processes + Identify and implement continual tech risk program enhancements based on industry standards and best practices in ... Senior Manager** in Capital One's Enterprise Services (ES) Risk organization, you will apply your Tech ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- 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
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like working in the spotlight? Are you ready to ... management solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll...transformation of our core systems to a fully modernized tech stack - and sound risk management… 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 (Arlington, VA)
- … 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
- JPMorgan Chase (Columbus, OH)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... mitigating technical risks, upholding operational excellence and driving innovation in infrastructure risk management As a Senior Lead Infrastructure Engineer at… 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
- Amazon (New York, NY)
- …compliance and risk management solutions Key job responsibilities - Lead control testing (manual and automated controls ) across all phases of assessment ... summarizing complex processes, distilling complex information to extract actionable risk and control information for senior... risk frameworks to support compliance and reduce risk , 2) work closely and collaboratively with tech… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Senior Associate, Finance Risk Management ( Tech Risk ) Capital One is seeking a motivated ... professional for a Senior Associate position within the Finance Risk ...collaborate within and beyond FRM to mature our technology risk / control practices and governance; + Synthesize information… 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 3, 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
- 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- JPMorgan Chase (Plano, TX)
- …techniques to extract insights. As a part of the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber), a firm-wide group within ... technologies. + Perform significant event reviews. + Assess technology risk management and controls across the bank...in a peer-like way, and achieve goals without direct control over resources + Confidence in an unstructured environment… 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