- JPMorgan Chase (Plano, TX)
- …toward shared goals. + Execute reporting and governance of controls , policies, issue management, and measurements, offering senior management oversight. ... knowledge and expertise in data security, risk assessment & reporting, controls evaluation, design, execution and governance , with a proven record of… more
- JPMorgan Chase (Jersey City, NJ)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...firm's robust risk strategy. As a Tech Risk and Controls - Tech Issue Management… more
- TD Bank (Portland, ME)
- …management solutions on various projects ranging up to larger projects. **Position Overview:** Risk Regulatory Oversight and Controls team as part of a newly ... internal governance policies. + Proactive mindset to identify potential risk areas and develop monitoring solutions. + Strong interpersonal and communication… more
- HCA Healthcare (Nashville, TN)
- …is recognized. Submit your application for the opportunity below:Consulting Security Risk Controls EngineerHCA Healthcare **Benefits** HCA Healthcare offers a ... vary by location._** We are seeking a Consulting Security Risk Controls Engineer for our team to...costs of protective measures. + Conducts interviews with company senior management and business owners to confirm anticipated business… more
- Bristol Myers Squibb (Devens, MA)
- …. **Position Summary:** The Senior Manager, Quality Systems - Change Control and Quality Risk Management (QRM) Process Owner is responsible for ... Control Review Board. + Establish and drive Change Control governance maturity plans to improve site...site QRM systems, including maintenance of the site Quality Risk Register. + Establish and drive QRM governance… more
- City National Bank (Jersey City, NJ)
- *INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE... controls implemented. This includes providing feedback to risk and control owners and control ... or external events. The team is responsible for providing governance and oversight to enhance the control ...management activities: control identification to match appropriate controls with identified risk exposures to lower… more
- JPMorgan Chase (Jersey City, NJ)
- …in a timely manner. + Strong background in information security, IT General Controls , risk and control frameworks, and regulatory compliance, including ... innovation in risk management. As a Tech Risk & Controls Lead - Product Assessments...assessment program status, key findings, and improvement opportunities to senior management and governance committees. + Identify,… more
- JPMorgan Chase (Wilmington, DE)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... innovation in risk management. As a Tech Risk & Controls Lead in Risk...By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- Tompkins Community Bank (Ithaca, NY)
- …Continuity & Operational Resilience Program, including governance and reporting to senior leadership and risk committees. + Coordinate and lead Disaster ... governance activities and system administration for resilience and risk tracking. + Participate in incident response, regulatory reporting, and executive-level… more
- City National Bank (Los Angeles, CA)
- *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST* WHAT IS THE OPPORTUNITY? Working within the Wealth Management division, you will be part of the ... a strong focus on integrated and streamlined investment management governance programs. WHAT WILL YOU DO? * Build and...Risk , Compliance and Internal Audit to strengthen the control environment and enhance risk management practices.… more