- JPMorgan Chase (Jersey City, NJ)
- …across all cardholder data environments (CDE) and related technology systems. As a critical control risk function within the firm, this leader will partner with ... innovation in risk management. As a Tech Risk & Controls Director at JPMorgan Chase...Security Officers, Infrastructure, Cloud, and Product teams to ensure control implementation and accountability. + Build and lead… more
- JPMorgan Chase (Atlanta, GA)
- …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cybersecurity... Controls Director in the Cybersecurity Technology and Controls line of business , you will play… more
- JPMorgan Chase (Wilmington, DE)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Governance & Strategy within JPMorgan ... 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
- PNC (Pittsburgh, PA)
- …of business (eg - business self-assessment and quality reviews). May lead cross functional teams. + Provides risk expertise while working with the ... to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls...where appropriate **Job Description** + Executes the Line of Business Risk Management program, identifying opportunities for… more
- JPMorgan Chase (Wilmington, DE)
- …excellence, driving innovation in risk management. As a Tech Risk & Control Lead - Controls Execution & Oversight within JPMorgan Chase, you will play ... comprehensive view of the technology risk & control posture and its impact on the business...etc., providing insight to senior leaders into effectiveness of controls , status of remediation activity and inform governance work… more
- Huntington National Bank (Columbus, OH)
- …the development of controls and execution of risk and control self-assessments for a business unit, maintain process documentation, and help implement ... Policy/ Controls and Process Documentation. + Perform the risk and control self-assessments. + Develop, maintain...of all testing requirements in accordance with guidelines. + Lead the business segment in the timely… 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
- Huntington National Bank (Charlotte, NC)
- …+ Responsible for Policy/ Controls and Process Documentation. + Perform the risk and control self-assessments. + Develop, maintain and continually enhance a ... Description The Commercial Bank Risk Controls Specialist works as part...of all testing requirements in accordance with guidelines. + Lead the business segment in the timely… more
- Capital One (Mclean, VA)
- Manager, Risk Management: Card Risk Customer Services Strategy & Controls Do you like working in the spotlight? Are you ready to work on the front line of a ... new ideas and solutions are both welcomed and rewarded. Risk Managers lead , advise and innovate on...are a critical thinker who seeks to understand the business , its processes and platforms, risks and control… more
- AIG (Charlotte, NC)
- Who we are At AIG, we are reimagining the way we help customers to manage risk . Join us as a Digital Delivery Lead to play your part in that transformation. It's ... The team is responsible for creating digital solutions for business problems, while designing technology strategies that enable AIG's...will create impact: The Assistant Vice President I, Technology Risk & Controls Management (TRC) will be… more