- JPMorgan Chase (Houston, TX)
- …into control effectiveness and inform governance work + Accountable for risk and control governance in Product Lines to better manage, defend ... recommendations + Executes reporting and governance of controls , policies, issue management, and measurements, offering senior...remediation with compensating controls to address security, risk and control gaps + Collaborates with… more
- JPMorgan Chase (Jersey City, NJ)
- …toward shared goals. + Execute reporting and governance of controls , policies, issue management, and measurements, offering senior management insights ... innovation in risk management. As a Technology Risk & Controls Lead- IT Risk...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Truist (Winston Salem, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- American Express (New York, NY)
- …part of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control requirements into our established ... the Data Risk Pillar's integration into key governance processes by tailoring assessment tools and control...related discipline + 5 years of experience in data governance , risk management, internal controls ,… more
- JPMorgan Chase (Columbus, OH)
- …drive EP wide initiatives. + Execute reporting and governance of controls , policies, issue management, and measurements, offering senior management insights ... in data security, risk assessment & reporting, control evaluation, design, and governance , with a...and risk certifications are preferred. + Data governance and data controls experience. + Familiarity… more
- JPMorgan Chase (Plano, TX)
- …regulatory activities and measurements, offering senior management insights into control effectiveness and inform governance work + Proactively monitors and ... innovation in risk management. As a Tech Risk & Controls Lead in the Chief...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Cargill (Atlanta, GA)
- …+ COMPLIANCE & RISK MANAGEMENT: Develops, improves, implements data governance , risk and compliance processes and controls to mitigate risk and align ... expertise and market knowledge to develop innovative products. **Job Summary** The Senior Consultant, Data Management & Governance job ensures the accuracy,… more
- JPMorgan Chase (Jersey City, NJ)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity… more
- JPMorgan Chase (Columbus, OH)
- …toward shared goals. + Execute reporting and governance of controls , policies, issue management, and measurements, offering senior management insights ... and evolving risk landscape. As a Technology Risk & Controls Lead in Infrastructure Platforms,...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Citigroup (Wilmington, DE)
- …risk and control environment. **Responsibilities** : + Develop standardized risk and controls reporting to ensure sound, reliable, and consistent ... Constructive Debate, Controls Lifecycle, Data Analysis, Escalation Management, Governance , Needs Assessment, Program Management, Risk Management. **Other… more