- JPMorgan Chase (Wilmington, DE)
- Join our dynamic team to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in our firm's robust risk strategy. ... organization, you will contribute to the successful management of technology -aligned aspects of Governance , Risk ,...effective controls. Your role in risk identification, control evaluation, and security governance is crucial… more
- Citigroup (Getzville, NY)
- … concerns identified. + Escalate significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk ... Risk Management with a proven track record in risk and control related to technology...Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and… more
- Mastercard (O'Fallon, MO)
- … risk management, compliance, or technology operations. Deep understanding of IT risk and control frameworks (eg, NIST, ISO 27001, SOC 2, PCI-DSS) and ... As a Principal-level leader, you will drive the design, implementation, and scaling of risk and control practices that are deeply embedded in the product… more
- Deloitte (Houston, TX)
- Deloitte Cyber Operational Technology / Industrial Control Systems (OT/ICS) Senior Consultant Position Summary As an OT/ICS Cybersecurity Architect at Deloitte, ... manufacturing, utilities, and other critical infrastructure sectors to secure operational technology (OT) and industrial control systems (ICS), ensuring the… more
- KeyBank (Brooklyn, OH)
- …and new products for technology and information security risks + Evaluate risk and control identification within key processes and perform gap assessments on ... this oversight role, experience with business continuity, operational resilience, disaster recovery, risk governance and the ability to leverage that experience… more
- Capital One (Mclean, VA)
- …Enterprise Services Controls Governance team, you will be responsible for working with Technology , Cyber, business risk and other teams in both the first and ... Associate, Cyber Risk & Analysis - Enterprise Services Risk...and help Enterprise Services continue to drive a well-managed control environment across Capital One's Enterprise Services. You will… more
- Cardinal Health (Boise, ID)
- …solutions and administers risk transfer programs. This family mitigates retained risk via loss prevention and loss control programs. This family also ... organization. This leader will define and operationalize the internal control and risk management framework across GBFS... self-assessment routines and monitor execution across delivery teams Governance & Reporting + Build risk dashboards… more
- Citigroup (Getzville, NY)
- …Prepare materials for escalation of significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk ... Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy… more
- JPMorgan Chase (Jersey City, NJ)
- …& Technology Controls Team, you will contribute to the successful management of technology -aligned aspects of Governance , Risk , and Compliance in line ... effective controls. Your role in risk identification, control evaluation, and security governance is crucial...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- Citigroup (Wilmington, DE)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes...controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk ,… more