- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Principal Associate , Technology Risk Manager | Retail Bank As a member of the Technology ... alignment with technology processes + Influence updates to policies, standards, control description to enhance risk management activities + Drive projects… more
- JPMorgan Chase (Plano, TX)
- …governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in (Insert LOB and/or Sub LOB), you ... 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
- KPMG (St. Louis, MO)
- **Business Title:** Associate , Federal Technology Risk Management **Requisition Number:** 113288 - 48 **Function:** Advisory **Area of Interest:** **State:** ... clients + Evaluate, remediate and validate the design and effectiveness of technology controls throughout the business cycle + Help identify performance… more
- KPMG (St. Louis, MO)
- **Business Title:** Senior Associate , Federal Technology Risk Management **Requisition Number:** 118532 - 48 **Function:** Advisory **Area of Interest:** ... career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities: +...Evaluate, remediate and validate the design and effectiveness of technology controls throughout the business cycle +… more
- JPMorgan Chase (Columbus, OH)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Infrastructure Platforms Risk , you ... 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 (Tampa, FL)
- …to be best-in-class. As a Senior Officer for the Governance, Risk and Controls (GRC) team within CCOR Technology & Cybersecurity (CCOR T&C), you will be ... You will oversee the 1LOD's GRC team's delivery of risk & controls framework, control ... controls . + Assess prioritization and treatment of control findings for Global Technology , along with… more
- JPMorgan Chase (Columbus, OH)
- …while driving the continued evolution of a more advanced risk and control approach. We also partner with Operations, Technology and Marketing leadership to ... media channels based on what is best for the customer. **About Marketing Management Controls ** The Marketing Control team's mission is to enable the proactive… more
- Capital One (Richmond, VA)
- …(12075), United States of America, Richmond, Virginia Sr. Risk Associate , Control Tester | Retail Bank The Controls Advisory and Testing (CAT) team ... associate will be working with business and risk stakeholders to consult and execute control ...certain technology processes to assess the current risk and control environment. + Review, analyze,… more
- JPMorgan Chase (Tampa, FL)
- …pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology , Tech Risks and Controls , you ... 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
- Capital One (Mclean, VA)
- …Executive Designees, and Control performers throughout the ownership lifecycle for Cyber controls . The Cyber Controls Governance Associate will be able ... partners. Proficiency in the life cycle of internal controls (ideally technology controls ) and...with controls testing and validation + Communicate control gaps and deficiencies, risk exposures, and… more
- Capital One (Mclean, VA)
- …work on a team of control associates to ensure Capital One Cyber controls adequately mitigate risk , maintain audit readiness, and aid in meeting business ... Associate (PA) in Capital One's Cyber Governance & Risk organization, you will have the chance to oversee... partners. Proficiency in the life cycle of internal controls (ideally technology controls ) and… more
- Grant Thornton LLP (Los Angeles, CA)
- …then utilize that knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in ... an integral part of the delivery teams. As a Risk Associate your primary responsibility will be...knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control… more
- Capital One (Richmond, VA)
- …for Capital One. As a member of the ORMT team, this Senior Risk Associate will execute challenges of operational controls identified through various risk ... regarding overall control effectiveness. Additionally, this Senior Risk Associate will partner with the Business...risk controls to provide assurance that risk -taking groups are appropriately representing their control … more
- Capital One (Mclean, VA)
- …the Bank Tech IAM Control Portfolio by ensuring proper coverage of risk , proactively identifying opportunities to enhance controls and guiding & advising ... Center 2 (19050), United States of America, McLean, Virginia Senior Risk Associate , Bank Tech Identity & Access Management (IAM) The Retail Bank Risk Office… more
- JPMorgan Chase (Westerville, OH)
- …experience **Preferred qualifications, capabilities, and skills** + 3+ years of experience in Technology controls with emphasis on Risk and Cybersecurity ... Join our team to navigate the complexities of technology risk and cybersecurity, ensuring our...and stakeholders + Demonstrate Strong understanding of Cybersecurity and Risk Control frameworks and their adoption in… more
- JPMorgan Chase (Wilmington, DE)
- …processes and controls performed by Acquisitions, Strategic Investments, and Control Management. + Support Compliance and Operational Risk Management ... and striving to be best-in- class. As a Compliance Risk Management Senior Associate in Compliance, Conduct...skills** + Minimum 2+ years of experience in a control function (such as Legal, Compliance, Risk ,… more
- Capital One (Mclean, VA)
- …driving innovation through technology , we equally prioritize cybersecurity and managing technology risk . Cybersecurity Risk professionals at Capital One ... 2 (19050), United States of America, McLean, Virginia Principal Associate , Cyber Risk and Analysis Capital One...to ensure they meet our standards, and generally oversee technology , cybersecurity, and information security risk across… more
- Morgan Stanley (New York, NY)
- …technical mind to understand the complex trading technology infrastructure * A control focused approach that includes making appropriate risk decisions in a ... workforce (M/F/Disability/Vet/ **Job:** **Investment Banking/Sales/Trading/Research* **Title:** *FID, Electronic Trading Risk Manager - Analyst/ Associate * **Location:** *New York-New… more
- Williams Adley (Washington, DC)
- …security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate also participates ... of risk to the organization, and establish controls to mitigate loss. The Associate is...and Budget, and the National Institute of Standards and Technology (NIST) information technology concepts, practices, standards,… more
- Citigroup (Tampa, FL)
- …affecting Wholesale Credit, Project Management oversight, Issue Management and other critical controls for the independent risk management of Citi's Banking and ... risk rating processes for Wholesale Credit portfolios. **The Banking and International Risk Rating Senior Associate ** will be responsible for: . Leading the… more