- JPMorgan Chase (Columbus, OH)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Tech Controls line of ... and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Manage end-to-end execution… more
- USAA (Charlotte, NC)
- …assessment, mitigation, and monitoring. + Strong understanding of technology and cybersecurity risk domains, with the ability to translate technical ... development, implementation and oversight of programs that support effective risk and compliance management in the first...you'll do:** + Directs staff and initiatives that support risk and control management programs, to include governance… more
- American Express (New York, NY)
- …& regulations (eg, OCC Heightened Standards, FFIEC IT booklets). * Experience with Governance , Risk and Compliance tools (Ex: Archer). **Qualifications** ... Risk Management (TRM) team, within the Global Risk and Compliance organization and led by...Perform data-driven reviews focused on IT risks and prepare risk review reports for senior stakeholders and governance… more
- Capital One (Mclean, VA)
- …immediately to work focused on performing technical assessments across technology and cybersecurity domains. As an Operational Risk Advisor supporting Enterprise ... risk management practices, specifically focused on technology and cybersecurity processes. Responsibilities: + Perform risk assessments across business… more
- Capital One (Mclean, VA)
- …including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity , risk management, application, and third-party ... elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a… more
- Capital One (Mclean, VA)
- …of audits, including critical technology functions, cloud-based infrastructure, cybersecurity , risk management, application, and third-party management, ... elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a… more
- Highmark Health (Pittsburgh, PA)
- …of Bachelor's degree **Preferred** + None **EXPERIENCE** **Required** + 3 years in Governance , risk , and compliance experience including audit, policy, ... the following) + Business Continuity Management Certification + Certified Information Governance Professional (CIGP) + Cybersecurity and Infrastructure Security… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity , Technology & Controls, you will be ... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance **Required qualifications, capabilities,… more
- JPMorgan Chase (Jersey City, NJ)
- …Controls team, you will contribute to the successful management of technology-aligned aspects of Governance , Risk , and Compliance in line with the firm's ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in our Cybersecurity… more
- American Express (Phoenix, AZ)
- …of technology risks by conducting thorough risk evaluations, developing risk management strategies, and ensuring compliance with industry standards and ... reports on successes and gaps + Prepares reports and documentation to support risk management activities and compliance efforts, for internal stakeholders and… more