- PNC (Pittsburgh, PA)
- …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 (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 The mission of the PCI ... who likes to solve issues and drive outcomes. Responsibilities include: Lead PCI certifications for emerging and specialty PCI assessments including localization… more
- US Bank (St. Louis, MO)
- …and discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Lead Analyst has an exciting opportunity ... oversight, and stress testing across the Company. The Operational Risk Review (ORR) Technology Lead ...evaluate processes and controls to ensure effective risk management framework. The Lead Analyst is… 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 (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity & Technology Controls , you will be ... 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)
- …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, DE)
- … 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
- Discover (Riverwoods, IL)
- …It** + Act as the most senior technology risk SME for 1 of more technology risk domains. + Lead a team of subject matter experts (SME) on ... Technology Risk + Lead the...(create, coordinate, evaluate & assess): policies, standards, risks and controls , processes and procedures. + Drive effective collaboration across… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Technology Risk & Controls Analytics Lead in Cybersecurity & Technology ... 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
- S&P Global (Princeton, NJ)
- …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
- M&T Bank (Clanton, AL)
- …and implement strategic risk framework ensuring comprehensive coverage of all technology capabilities. + Lead execution of strategic risk management ... expert guidance and leading transformative efforts to achieve industry-leading technology risk compliance. + Spearhead collaboration among cross-functional… more
- JPMorgan Chase (Plano, TX)
- …III** in CONSUMER & COMMUNITY BANKING **Data Technology - Risk and Controls ** , you will help lead complex technology projects and programs that ... Join our dynamic team to innovate and drive technology advancements, contributing to significant business growth and...Risk Management and Compliance:** Understanding of CORE Process, Risk and Controls framework. Knowledge of Data… more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Compute Platforms & Network ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...dynamic and evolving risk landscape. The Tech Risk & Controls Resiliency Lead … 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)
- …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 (Columbus, OH)
- Lead risk management to deliver products...Collaborate with key leaders and subject matter experts in risk , controls , and compliance to achieve these ... controls and or automated controls . Ensure controls are appropriately designed to mitigate risk ....Certified Information Systems Security Professional (CISSP) and Certified in Risk and Information Systems Control (CRISC). +… more
- Citigroup (Tampa, FL)
- …bank's RWA calculation and reporting. The position will lead the end-to-end controls operating model designed to clear control breaches, assign and support ... as Enterprise Technology , & Operations. **Responsibilities:** + Partner with the Controls Oversight Analysts and direct cross functional Control Owners +… more