- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS MANAGER- TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the ... risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role...System (CMS) for Corporate Functions, including Human Resources, Finance, Risk Management, Technology , Administration, and others as… more
- BMO Financial Group (Chicago, IL)
- …risks, trends, and control gaps that help senior leadership and governance committees make informed decisions. + Empower risk professionals to execute ... Lead the strategy and operation of the Cyber and Technology Risk Reporting efforts to help facilitate...Risk Indicators (KRIs), Key Performance Indicators (KPIs), and control effectiveness measures. + Drive insights through data, working… more
- Capital One (Mclean, VA)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid)...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- City National Bank (Jersey City, NJ)
- *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") and ... Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will...Risk Framework leadership team. This 1LOD role, within Technology & Innovation, will support the Compliance Management System… more
- JPMorgan Chase (Tampa, FL)
- …regulatory requirements, and industry best practices. + Participate in key technology governance forums. **Required qualifications, capabilities, and skills** + ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the...diverse background and experiences in several cyber security and technology operations and the development of corresponding control… more
- Coinbase (Charlotte, NC)
- …program management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology (eg, crypto, mobile, ... looking for a creative and analytical Lead for our Technology Risk function. You will serve as... risk treatment. * Maintain source of truth risk register: Quality control of data, tooling… more
- MetLife (New York, NY)
- … Indicators (KRIs), and Loss Event Reporting. * Strong understanding of audit processes, control libraries, and enterprise risk governance . * Ability to ... Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate...deliver work across the enterprise. * Proven expertise with risk and control frameworks such as PRCs,… more
- JPMorgan Chase (Jersey City, NJ)
- …and striving to be best-in-class. As an Identity and Access Management (IAM) Technology Operational Risk Management Vice President within the CCOR (Compliance ... Conduct and Operational Risk ) Technology & Cybersecurity group, you will... risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control … more
- Santander US (Boston, MA)
- …of risk governance . You can expect exposure to senior risk personnel, business managers, Information Technology teams, and several other disciplines. ... Emerging Technology Risk Management Intern Country: United...Financial Services industry. You will gain direct knowledge of risk analysis, control evaluation and testing, policy… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary** The **Vice President, Financial Risk Technology ,** is a senior leader within the Technology organization responsible for driving the ... business goals, regulatory requirements, and enterprise tech vision. + Own the risk technology roadmap, identifying and prioritizing strategic initiatives that… more