- PNC (Strongsville, OH)
- …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 ... role. Additional responsibilities include: * Manage a portfolio of Risk control Self Assessments (RCSA) and open...( controls , RAUs, and drivers), PRCs * Support Technology business partners with all risk activities… more
- JPMorgan Chase (New York, NY)
- **Organization Description** As a Technology , Risk & Controls Lead - Executive Governance at JPMorgan Chase within the Cybersecurity & Technology ... Lead planning and execution of the Global Technology Control Committee - the highest management-level...regular weekly meetings to the Information Security Managers (ISMs), Technology Risk & Control Managers… more
- JPMorgan Chase (Tampa, FL)
- … Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will evaluate and identify ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead ...a related field. + 5+ years of experience in technology risk management and controls … 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 , you will need to possess ... manager with diverse background and experiences in several cyber security and technology operations and the development of corresponding control systems. **Job… 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 (Wilmington, MA)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be responsible ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...in remediation with controls to address security, risk , and control gaps + Demonstrated ability… more
- JPMorgan Chase (Wilmington, DE)
- …driving innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity and Technology Controls , you will be responsible ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Wilmington, DE)
- …Lead in (Insert LOB and/or Sub LOB), you will lead expert technical risk assurance and control oversight to ensure the firm's products and lines of ... effectively managing risk . Utilizing your background in technology risk management, you will work with...of comprehensive risk management policies, standards, and controls . **Job responsibilities** + Lead comprehensive … more
- JPMorgan Chase (New York, NY)
- …database, and network products. The Compliance, Conduct Operational Risk (CCOR) CIB Market Technology Risk lead reports directly into the Technology ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Director, you will...to leverage your experience in engineering, software development and technology operations in order to identify operating control… more
- JPMorgan Chase (Wilmington, MA)
- … technology controls requirements and product capabilities. The Cybersecurity Assurance Technology Risk Pillar Lead is responsible for building and ... the closure verification process, aid in training and spreading technology risk and control awareness...or remediation + Experience with implementation and oversight of technology risk and controls , coordination… more
- Bloomberg (New York, NY)
- …Risk Management Framework through lessons learned and changes in the financial data, technology and risk landscape - Lead key VRM activities and ... risk mitigation activities with Product and Data teams, consulting with partner control functions such as Legal, Compliance and Risk when required -Cultivate… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead , within PNC's Technology & Security Risk and Resilience ... limited to: * regulatory, compliance and/or audit experience * knowledge of URSIT * technology risk PNC will not provide sponsorship for employment visas or… more
- Citigroup (Irving, TX)
- …senior stakeholders and technology partners. **Responsibilities:** + Supports the Controls Automation Lead in communication of the automation program, ... including control and process owners; businesses, central controls and technology stakeholders; 2 and 3...impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk … more
- JPMorgan Chase (Columbus, OH)
- …are preferred + Internal or external technology auditing experience, or relevant technology risk and control management experience. + Familiarity with ... enhancements to strengthen risk posture and regulatory compliance + Lead and participate on technology audit engagements, from preparation, reporting,… more
- JPMorgan Chase (San Francisco, CA)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Sector, you will be responsible ... By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the...in Information Technology , and/or 5+ years of technology , risk and controls knowledge.… more
- JPMorgan Chase (Tampa, FL)
- …technology risk domains and proactively manage related cybersecurity and technology control requirements, escalating where there are gaps and delivering ... innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector,...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology , Tech Risks and Controls , you will ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (Houston, TX)
- …including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and control ... innovation in risk management. As a **Tech Risk & Controls Lead - Issue... experts, you will leverage your expert knowledge of technology control risk and issue… more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting ... & Operational Risk (CCOR) and Cybersecurity & Technology Controls (CTC) Global Regulatory Engagement teams....requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Columbus, OH)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... innovation in risk management. As a Tech Risk & Controls Manager in Identity and...+ Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis… more