- 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 ... 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 (Wilmington, DE)
- …technological safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in our Technology Risk Management team, you will lead ... 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
- 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 (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
- JPMorgan Chase (Plano, TX)
- As a Technology Risk Assurance Lead at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll have the opportunity to ... findings generated by our internal cyber security assessment teams. You'll communicate risk impact in an approachable and audience-appropriate way. In this role,… more
- S&P Global (New York, NY)
- …growth and development for all team members. **The Impact:** The Head of DTS - Infrastructure Technology Risk Management will lead the first line of defense ... and Impact:** Lead and manage the DTS Technology Risk Management team, focusing on both...audit functions. Minimum of 15 years of experience in technology risk management and internal controls… more
- 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
- Navy Federal Credit Union (Vienna, VA)
- Overview To advise Real Estate Lending senior leadership and lead on-going technology risk strategy that supports and aligns with corporate and departmental ... members in documenting technology process risks and control , performing operational technology risk ... technology related operational and regulatory risks and controls , including risk management techniques, methodologies, and… more
- Wells Fargo (Irving, TX)
- …liquidity, market, model, operational, regulatory compliance, reputation, strategic, and technology risk . **In this role, you will:** + Lead a work stream ... **About this role:** Wells Fargo is seeking a **Senior Lead Product Manager** in Corporate Risk as...as well as the related processes and policies, including risk and controls . Support may span across… 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
- MUFG (New York, NY)
- … technology environment + Lead assessment of risk and control alignment with specific technology control frameworks and the internal ... The team is responsible for advising and assessing the technology risk and control environment...controls governance materials as needed. + Design and lead implementation of key controls , industry standards,… more
- JPMorgan Chase (Jersey City, NJ)
- …driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology , Cloud Foundational services team, you will ... facing off to regulators, auditors, and our Cybersecurity & Technology Control function. You will partner closely... risk position of the product line. Tech Risk & Controls professionals play a critical… 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