- 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. + Knowledge and expertise of AI/ML… more
- Capital One (Mclean, VA)
- …or potentially evaluate data provided by team analysts + Design and implement internal risk and control governance processes + Influence leaders within Tech, ... Director, Technology Risk - Enterprise Services Risk...Director, Technology Risk - Enterprise Services Risk **Director, ...defense to lead and implement risk and control tools, techniques, and frameworks for the Technology… more
- MUFG (Jersey City, NJ)
- …team will provide more details. **Job Summary:** **The Project Enablement Control Office - Quality Assurance group (PECO QA) utilizes extensive experience ... from guidelines and suggesting corrective and preventive measures. **The PECO QA Governance Assistant Vice President possesses 4+ years of business, technology ,… 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
- SMBC (Jersey City, NJ)
- …procedures. 3. Support the development, implementation, and maintenance of fraud risk management policies, procedures, and internal control enhancement ... developing, overseeing, maintaining, and supporting the Anti-Fraud program including, Internal Fraud Risk Management. This team acts in an advisory capacity and as a… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …St Petersburg, FL Corporate Office._** **Job Summary** The Vice President, AML and Fraud Risk Technology , is a senior leader within the Technology ... presentations that guide platform investment decisions and inform enterprise risk technology strategy. + Champion modernization initiatives focused… more
- Motion Recruitment Partners (Chandler, AZ)
- …additional documentation or clarification as needed. + Partner closely with **Independent Risk Management (IRM)** and various cyber and technology stakeholders. ... Cybersecurity Governance & Attestation Analyst Chandler, Arizona **Hybrid** Contract...**Required Skills & Experience** + Previous experience in **attestation, control testing, compliance, or audit** within a cyber or… more
- Truist (Raleigh, NC)
- …and monitor risk governance mechanisms, including but not limited to, Risk and Control Self-Assessment (RCSA), key risk indicators, policies, risk ... challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction...in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more