- Wabtec Corporation (Pittsburgh, PA)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ... the relevant information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and… 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 ... an Executive Director in Enterprise Technology, Cybersecurity & Tech Controls , you will be a key architect in revolutionizing...Present control framework updates and performance to senior management and risk committees, driving strategic… more
- JPMorgan Chase (Houston, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... and assist in remediation with compensating controls to address security, risk and control gaps + Collaborates with team members and stakeholders… more
- ADM (Chicago, IL)
- …and control weaknesses. - Collaborate with stakeholders to evaluate business processes and implement effective controls . **Program Implementation** : - ... **98937BR** **Job Title:** Finance Risk , Controls Policy Leader - Chicago,...aligned with organizational goals. - Lead a team of risk and control professionals, providing mentorship and… more
- TD Bank (Greenville, SC)
- …with GRC platforms + Proven track record of partnering with business , finance, risk , audit, and technology teams to drive control effectiveness and risk ... a range of strategic Finance advice, analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order… more
- JPMorgan Chase (Tampa, FL)
- …The Tech Risk & Controls Lead will be expected to partner with senior leaders and members across CPNS, IP risk partners, as well as with first line ... Controls (CTC) on an on-going basis for business -as-usual risk activities, reporting and initiatives +... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- JPMorgan Chase (Plano, TX)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... innovation in risk management. As a Tech Risk & Controls Lead in the Chief...issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and… more
- JPMorgan Chase (Columbus, OH)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... and evolving risk landscape. As a Technology Risk & Controls Lead in Infrastructure Platforms,...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- JPMorgan Chase (Jersey City, NJ)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Lead in Cloud Foundational...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- Toyota (Plano, TX)
- …experience in internal controls over financial reporting as well as business process control design and implementation + Meet regular performance ... Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance...technologies evolve. + Manage the annual SOX and FDICIA business risk assessment and scoping processes. +… more
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