- 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
- 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
- Wabtec Corporation (Fort Worth, TX)
- …Knowledge of technical controls and ability to describe them to business /system owners + Knowledge of industry Risk management frameworks, common mitigation ... security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT...organization-wide risk assessments to establish a baseline risk profile. + Lead risk … more
- Citigroup (New York, NY)
- …Trading Risks, Controls and Market Structure + 10+ years relevant work experience in Business Risk & Controls , Compliance or Audit + Deep knowledge of ... **Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** In- Business Risk **Time… more
- CUNY (New York, NY)
- University Director of Financial Controls , Risk , and Tax Compliance **POSITION DETAILS** The University Director of Financial Controls , Risk , and Tax ... Compliance is a senior leadership role responsible for overseeing CUNY's financial control systems, risk management strategies, tax, and other financial… more
- American Express (Phoenix, AZ)
- …of American Express. The newly created first line of defense Financial Crimes Risk & Controls center of excellence will provide a holistic, enterprise-wide ... & Compliance organization. **Job Responsibilities** The Director, Financial Crime Risk & Controls Transformation is responsible for...and US-GCS. + Partner closely with GFCC, 1st Line Business Unit Teams, and other 2LOD Global Risk… more
- JPMorgan Chase (Plano, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... to the reporting of a comprehensive view of technology risk posture and its impact on the business...requirements. + Proficient knowledge and expertise in data security, risk assessment & reporting, controls evaluation, design,… more
- City of Tacoma WA (Tacoma, WA)
- …create onboarding plans. Set and track goals with staff and perform periodic performance reviews. Lead the Audit, Risk , and Controls group in fulfilment of ... Audit Risk and Controls Manager Salary $163,030.40...Program (ICP). Qualifications Minimum Education* Bachelor's degree in engineering, business administration or directly related field. Minimum Experience* 5… more
- Fiserv (Omaha, NE)
- …internal company controls , frameworks, and standards in partnership with Enterprise Risk and Controls (ERC), Business Management, Product Management, ... scale, come make a difference at Fiserv. **Job Title** Risk & Controls - Senior Professional **What...best practices to drive enterprise-wide solutions. + Proactively identify control gaps, propose remediation approaches, and lead … more
- JPMorgan Chase (Jersey City, NJ)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Global Standards and Control Lifecycle Management, you will play a ... You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop...develop and maintain a comprehensive view of the technology risk posture and its impact on the business… more