- Capital One (Richmond, VA)
- … Subject Matter Expert within the Business Risk team, specifically supporting the Enterprise Data Technology team. + Collaborate with the eData Risk team ... Manager, Enterprise Data Tech- Enterprise Services Risk We are hiring!...risk posture and enhance the effectiveness of the control suite. + Collaborate with technology leaders… more
- Truist (Charlotte, NC)
- …time. 1. Support the regulatory reporting governance framework in the execution of enterprise , technology , operational, and compliance risk frameworks to ... education and related work experience 2. 12-15 years of experience in operational/ enterprise risk related management, including but limited to audit, operations,… more
- MUFG (Tempe, AZ)
- …Unit Risk Office (ITBURCO) is responsible for Technology Risk Management including issue management, RCSAs, control testing, governance oversight and ... in process engineering, software development, enterprise information security, technology operations, operational risk management, and project management.… more
- Capital One (Mclean, VA)
- …successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes + Perform risk reviews ... Business Risk Guide- Enterprise Services Risk...during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- International (Lisle, IL)
- …team is responsible for Internal Controls , Data Privacy, Corporate Compliance, Enterprise Risk Management, & Business Continuity. The position will report to ... Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance, Risk , & Compliance… more
- JPMorgan Chase (Jersey City, NJ)
- …all cardholder data environments (CDE) and related technology systems. As a critical control risk function within the firm, this leader will partner with ... innovation in risk management. As a Tech Risk & Controls Director at JPMorgan Chase...Developand drive a multi-year PCI DSS strategy aligned with enterprise technology modernization (leveraging GenAI tools and… more
- JPMorgan Chase (Wilmington, DE)
- …Develop and maintain key contacts and working relationships with various areas within Enterprise Technology , Controls peer groups, Central Third Party ... innovation in risk management. As a Tech Risk & Controls Lead in Risk...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Capital One (Mclean, VA)
- …(Software, ESM, etc.) **In this role, you will:** + Serve as the Technology Risk Guide leader for the Enterprise Services Business Risk team to propel ... defense to lead and implement risk and control tools, techniques, and frameworks for the Technology...leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology… more
- Capital One (Mclean, VA)
- …successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes + Perform risk reviews ... during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk … more
- American Express (NY)
- … reduction across a technology portfolio - including the implementation of enterprise controls and various risk initiatives + Build relationships and ... our growth. The objective of the Technology Control Management Technology Risk Advisory...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… more