- Ally (Lansing, MI)
- …seeking a Director on the CFO Group Business Line Risk Testing team to lead the Technology Control Testing program. As part of the CFO Group Business ... and report on the adequacy and effectiveness of internal controls , governance and risk management; and execute...major business activities and changes in the business ; and consider impacts to the Technology Control… more
- Wabtec Corporation (Fort Worth, TX)
- …the relevant information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and ... ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role...organization-wide risk assessments to establish a baseline risk profile. + Lead risk … more
- Amalgamated Bank (Washington, DC)
- … controls relevant to the Line of Business "LOB" including SOX, Risk & Control Self-Assessment (RCSA) controls , audit, and compliance adherence and ... & Controls Data Analyst to enhance risk management oversight and execution within Business ...control -oriented banking environment. + Good understanding of operational controls and risk management techniques. + Analytical… more
- JPMorgan Chase (Jersey City, NJ)
- …with stakeholders in Global Technology, Risk , and Audit to optimize controls processes and frameworks. + Align control practices with organizational ... strategic transformation across the organization. Leverage your deep expertise in technology risk management and information security to identify control gaps… more
- City National Bank (Charlotte, NC)
- * LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as...and their associated controls . * Execute GLBA Risk and Control Assessment * Identify and… more
- Cardinal Health (Boise, ID)
- …of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to establish and lead the risk and internal controls ... risk transfer programs. This family mitigates retained risk via loss prevention and loss control ...+ Ensure appropriate documentation, testing, and remediation of internal controls + Establish control self-assessment routines and… more
- WTW (Nashville, TN)
- …global business objectives, regulatory obligations, and client expectations. + Lead a high-performing global team of risk and governance professionals ... **Description** **The Role** Head of Governance, Risk , Controls & Compliance will report...responsible for leading the transformation and maturity of governance, risk reduction, and control practices across global… more
- JPMorgan Chase (Delaware, OH)
- …, to develop and maintain a comprehensive view of the technology risk and control posture and its impact on the business . Your ability to make calculated ... strategy and enhance industry compliance. As the Tech Risk and Controls Director within JPMorgan Chase,...You will collaborate with various stakeholders, including Product Owners, Business Control Managers, Internal Audit, and Compliance,… more
- JPMorgan Chase (Tampa, FL)
- …with programs that cut across multiple constituent groups + Experience with technology Risk and Control topics and managing related projects + Good stakeholder ... growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Corporate and Investment Bank...complex technology projects and programs that will help reaching business goals across the firm. Leveraging your deep knowledge… more
- Motion Recruitment Partners (New York, NY)
- …years of experience in Financial Services in Business Risk , Operational Risk , Compliance, and/or governance and control . + Proven experience in MCA ... Risk & Controls Project Manager - MCA...quality testing performed for business function quality control and transformation lead quality control … more