- 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
- Regions Bank (Charlotte, NC)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... gaps, financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to ensure that exposures… 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
- 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
- JPMorgan Chase (New York, NY)
- …measurements, offering senior management insights into control effectiveness and inform governance work + Monitor internal platform Key Risk Indicators to ... solutions + Develop and maintain comprehensive reporting on the risk and control framework + Ensure effective...+ Ensure effective identification, quantification, communication, and management of technology risk , with a strong focus on… more
- Citigroup (Jacksonville, FL)
- …various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... The Technology and Cyber Compliance and Operational Risk...Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and… more
- Comerica (Auburn Hills, MI)
- Job Description Cloud Automation, Governance and Engineering (CAGE)- Principal Engineer The Principal Engineer-Automation role will possess effective interpersonal ... Azure and GCP implementations including but not limited to:Multiple IT control and Agile project management practices working across large environments.Public cloud… more
- Capital One (Mclean, VA)
- …oversight of information security and technology activities to identify, assess, control , and manage cyber risk throughout the company. This organization ... Director of Data Protection - Technology Risk Management Cyber Risk...years of experience developing, evaluating, or implementing cybersecurity or technology governance structures + At least 1… more
- TD Bank (Saco, ME)
- …executives and first line control partners, but also help integrate knowledge technology architecture into the technology risk strategy by leading ... strategy and industry best practices. As an expert in technology risk and controls, they will not...+ 10+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating… more
- American Express (New York, NY)
- …Partner with control teams to understand and interpret performance and risk metrics and impacts. **Minimum Requirements:** + 4 years of experience with ... Data Management & Products (EDMP), a key part of our Enterprise Technology Services organization, focuses on delivering data products that fuel business growth… more