- Fannie Mae (Reston, VA)
- …prototyping.Evaluate and designing controls , conduct impact assessments, identifying control gaps, and remediate risk .Identify measures, or indicators of ... in the designing, producing, testing, or implementing software, technology , or processes, as well as lead ...software, technology , or processes, as well as lead processes for creating and maintaining IT architecture, large… more
- Fannie Mae (Washington, DC)
- …processes, or models to assess model implementation quality and production control risk .Develop system requirements for model and analytical applications, ... colleague on our team, you will act as team lead for the development and implementation of all components...components of financial models, cash flow simulations, P&L, and risk metrics calculations in end-user or production computing systems… more
- Fannie Mae (Reston, VA)
- …to Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... Command Center including end to end visibility of the entire plant across all layers. Lead the execution of FannieMae's technology strategy and vision with an… more
- JPMorgan Chase (Plano, TX)
- As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to ... drive control evaluation methodology and framework within Cyber and Technology Controls function **Required qualifications, capabilities, and skills:** +… more
- US Bank (Irving, TX)
- …of risk through data-driven metrics and established risk thresholds. The Technology Risk Key Indicator Lead is responsible for managing and reporting ... understanding of Technology BL's operations, products/services, systems, and associated risks/ controls + Experience in technology risk management, … more
- PNC (Phoenix, AZ)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead , within PNC's Enterprise Data Risk organization, you will be ... may be performed remotely, at the manager's discretion. Preferred Skills Include: Risk & Control Assessments (Design & Operating Effectiveness) Risk… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead within PNC's Technology Risk Management organization, you ... the company's success. As a LOB Risk Specialist Senior within PNC's Technology Risk and Resiliency Services organization, you will be based in Pittsburgh-PA… more
- JPMorgan Chase (Houston, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Chase Consumer & Business Banking, you ... 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 (Houston, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within Consumer & Community ... 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 (Plano, TX)
- …driving innovation in risk management. As a Tech Risk & Controls Manager in the Enterprise Technology team within the Corporate Sector LOB, you ... 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 (Washington, DC)
- …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 (Insert LOB...+ Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis… 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 Infrastructure Platforms...+ Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis… 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 ... who is eager to learn, able to absorb new knowledge, and can communicate risk impact in an approachable and audience-appropriate way. In this role, you'll play a… more
- JPMorgan Chase (Jersey City, NJ)
- …the status quo and striving to be best-in-class. As a Data Management Lead within the Compliance, Conduct, and Operational Risk (CCOR) organization, you ... ML, Analytics & Dash-boarding teams, CCOR CDO and CCOR technology partners, you will supervise the delivery of a...business strategies, product lines, policies and education, operational processes, risk mitigation and control . Risk … more
- JPMorgan Chase (Houston, TX)
- …of Software Engineering** at JPMorgan Chase within the Regulatory, Controls & Op Risk Technology team, you lead a technical area and drive impact ... be a driver of innovation and solution delivery. **Regulatory, Controls & Op Risk Technology ...JPMorgan Chase's regulatory obligations and associated firm policies, a control environment designed to manage compliance and operational risks… 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 +… more
- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** Monitor and manage Technology Risk by providing enterprise-wide oversight and governance for ... technology risk management activities within the Company. Assists with the...(create, coordinate, evaluate & assess): policies, standards, risks and controls , processes and procedures. + Drive effective collaboration across… more
- Discover (Riverwoods, IL)
- …a highly motivated and detail-oriented Tech Risk Analyst to join our Technology Risk Management team. The successful candidate will be responsible for ... driving and maintaining the implementation of our technology risk framework that manages governance, ...management. **Responsibilities** + Maintains input and data quality of risk management systems. + Recommends options to control… more
- Comerica (Auburn Hills, MI)
- …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
- Citigroup (Tampa, FL)
- …Technology BRCC and related projects/programs. The Technology Governance - Business Risk and Control Committee (BRCC) Lead is responsible for managing ... Technology BRCC, and for liaising with senior technology management to lead /support special projects on...exceptional verbal and written communication skills. Internal candidates with Technology Risk and Control experience… more