- Capital One (Mclean, VA)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... defense to lead and implement risk and control tools, techniques, and frameworks for the Technology...+ At least 1 year of experience managing risks, governance , and controls for technology , digital products,… more
- First Horizon Bank (Charlotte, NC)
- …controls, remediation plans, and project delivery. + Review and assess the effectiveness of technology risk frameworks, control testing, key risk ... **Job Description:** We are seeking a strategic and experienced Technology Risk Oversight Director to lead the...understanding of technology risk , cybersecurity risk , data risk , and AI governance… 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 ... by partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- MUFG (Tampa, FL)
- … management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive ... and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control ...functional organizations to identify synergies + Participate on various governance committees to assess and respond to emerging risks… more
- ManpowerGroup (Irving, TX)
- Our client, a leading financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business Risk and Control ... will align successfully in the organization. **Job Title:** Business Risk and Control Officer **Location: Hybrid (3...governance and facilitate the execution of the Manager Control Assessment (MCA). + Support teams in the quality,… more
- US Bank (San Francisco, CA)
- …Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** + ... or more years of experience with a total Information Technology (IT) environment + Two or more years of...of management experience **Preferred Skills/Experience:** + Strong knowledge of ** risk management and control design** concepts. +… more
- JPMorgan Chase (New York, NY)
- … Risk Management Executive Director within the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group, you will ... derive lessons learned and improve processes. + Assess IAM-related technology risks and coordinate with application risk ... risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control … more
- Truist (Raleigh, NC)
- …Strong experience developing reporting and process documentation 5. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, ... the following job description:** Provide first line of defense risk leadership, oversight and support for Enterprise Technology...of the reports produced by the team. 9. Evaluate control weakness or key indicators exceeding risk … more
- JPMorgan Chase (Plano, TX)
- …a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...governance , with a proven record of implementing effective risk mitigation strategies. + Demonstrated ability to influence executive-level… more
- City National Bank (Charlotte, NC)
- …leads cross-functional project teams responsible for implementing critical regulatory controls, risk mitigation frameworks, and technology governance ... * TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK ...and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control… more