- JPMorgan Chase (Tampa, FL)
- …production applications, services and/or products, business functions and staff. The Tech Risk & Controls Resiliency Lead will work across multiple ... innovation in risk management. As a Tech Risk & Controls Resiliency Lead ...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- JPMorgan Chase (Brooklyn, NY)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , ... to the reporting of a comprehensive view of technology risk posture and its impact on the business... effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Lead … more
- CIBC (Chicago, IL)
- …This will include supporting the business in the identification of controls , participating in risk assessments, leading remediation of deficiencies, writing ... risk exposures, operational losses, root causes and control gaps. Lead the assessment and recommendation...completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key… more
- JPMorgan Chase (Columbus, OH)
- …manage a diverse team in a dynamic and evolving risk landscape. As a Technology Risk & Controls Lead in the BASS Infrastructure Platforms team, you will ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Product Assessments in Cybersecurity Technology ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will...manner. + Strong background in information security, IT General Controls , risk and control frameworks,… more
- JPMorgan Chase (Plano, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- JPMorgan Chase (Houston, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB) , you ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- JPMorgan Chase (Houston, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As the Tech Risk & Controls Lead - Audit & Issue Management within the ... regulatory requirements. + Proficient knowledge and expertise in data security, risk assessment and reporting, control evaluation, design, and governance,… more
- TD Bank (Charlotte, NC)
- …is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's ... or financial designation preferred **Preferred** + Hands-on experience with GRC (Governance, Risk & Controls ) platforms and tools + Familiarity with RCSAs,… more
- Truist (Charlotte, NC)
- …added insights. 5. Specialize in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject ... with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more