- Comerica (Frisco, TX)
- …project risk profile, mitigation plan and contingency plan. Technology /Operational/ Risk Control * Lead integration and synergy between architecture/ ... checkpoint and detailed planning for system deployment. * Ensures compliance and control activities support technology and enterprise business objectives and are… more
- Mastercard (O'Fallon, MO)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** Lead Risk Control Analyst Overview Who is Mastercard? ... Mastercard is a global technology company in the payments industry. Our mission is...best-in-class performance in information security. We are seeking a Lead Risk Control Analyst to… more
- Citigroup (Tampa, FL)
- …reporting control issues with transparency. **Qualifications:** + 6-10 years of experience in Technology risk and control . Knowledge in technology ... and the business. This Business Risk and Control Officer will be supporting the Services Technology...process (SDLC) and associated controls. + Demonstrated ability to lead global team efforts + Excellent problem-solving skills. Ability… more
- City National Bank (New York, NY)
- ** LEAD IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized training, ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as...to manage IT Risk + Execute IT Risk Assessment (eg Risk Control … more
- Citigroup (Irving, TX)
- …experience * Significant experience in Technology Risk is a must. Other risk and control disciplines would be a plus - operations, banking, etc. * Strong ... * Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Morgan Stanley (Purchase, NY)
- …managing and reporting control issues with transparency. *Responsibilities:* The KYC Office Risk and Control Lead is responsible for providing oversight ... and record and track action items. > Support the technology investment process; coordinate KYC Office requests with prioritization...**Wealth Management* **Title:** *KYC Office: WM and US Banks Risk and Control Lead -… more
- JPMorgan Chase (Tampa, FL)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead for the Governance, Risk ... and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you...deficiencies of the first line's GRC team's delivery of risk & controls framework, control integration &… more
- JPMorgan Chase (Wilmington, MA)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be responsible for ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...and assist in remediation with controls to address security, risk , and control gaps + Demonstrated ability… more
- Citigroup (New York, NY)
- …& Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for the newly ... the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management...and audit engagements of Client financials as needed + Lead preparation of materials to governance and control… more
- Mastercard (O'Fallon, MO)
- …makes better decisions, drives innovation and delivers better business results. **Title and Summary** Lead Technology Risk Analyst Overview Technology ... technology risk management through implementation of risk and control methodology and best practices,...Operations (ROO) team within TRM is looking for a Lead Technology Risk Analyst -… more
- JPMorgan Chase (Columbus, OH)
- …innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls, you will be responsible for identifying, and ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Wilmington, DE)
- …technological safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in our Technology Risk Management team, you will lead ... us in expert technical risk assurance and control oversight to ensure our firm's products and lines...effectively managing risk . Utilizing your background in technology risk management, you will work with… more
- JPMorgan Chase (New York, NY)
- …will include the below: + Lead planning and execution of the Global Technology Control Committee - the highest management-level tech control committee at ... **Organization Description** As a Technology , Risk & Controls Lead...regular weekly meetings to the Information Security Managers (ISMs), Technology Risk & Control Managers… more
- PNC (Brock, NE)
- …have an opportunity to contribute to the company's success. As a Line of Business Technology Risk Lead , within PNC's Technology organization, you will ... Resiliency Services organization, and be a part of the Technology Risk Management Services Team performing the...role. Additional responsibilities include: * Manage a portfolio of Risk control Self Assessments (RCSA) and open… more
- Robert Half Technology (Columbus, OH)
- …a short term contract employment opportunity in the financial services industry, for a Segment Risk Manager: IV ( Lead ) based in Columbus, Ohio. As part of our ... will be expected to build compliant cloud governance programs. Responsibilities * Provide risk support and control design implementation to IT, cyber, and cloud… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills ... country/site location, job family, or line of business. The Technology and Data lead role is focused...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… more
- Robert Half Technology (Columbus, OH)
- …the IT cyber and cloud business industry, where you will be tasked with risk support and control design implementation for our cloud offerings. The ... a contract to hire employment opportunity for a Segment Risk Manager in Columbus, Ohio. The role is within...our offerings align with defined governance processes, standards, and control requirements, while also helping to build compliant cloud… more
- Citigroup (Tampa, FL)
- …takes appropriate action to gain senior colleague/ client commitment. Articulate clearly how risk technology supports unit's business, as well as the issues due ... The Business Risk and Control Sr Officer manages...resolution. + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- JPMorgan Chase (Plano, TX)
- … Technology Data Management Subject matter expert on technology risk management with complete understanding of IT control policies and industry-standard ... collaborative environment. As a Tech Risk Assurance Lead in Cybersecurity and Technology Controls, you... Controls, you will lead expert technical risk assurance and control oversight to ensure… more
- Discover (Riverwoods, IL)
- …implementation across all risk management disciplines. This individual will lead business compliance and operational risk / control activities, which ... Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include risk … more