- 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 ... Learning (AI/ML) tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cybersecurity Technology and Controls line… more
- JPMorgan Chase (Tampa, FL)
- …and assist in remediation with compensating controls to address security, risk and control gaps + Collaborate with team members and stakeholders ... innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology,...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) technology ... to the reporting of a comprehensive view of technology risk posture and its impact on the business...toward shared goals. + Execute reporting and governance of controls , policies, issue management, and measurements, offering senior… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Business Controls Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, ... services department to provide program health scorecards. As a Business Controls Senior Advisor, your... business operations software and systems ensuring that business control requirements are met for assigned… more
- ONEOK, Inc (OK)
- …as we seek to integrate new business segments. Within the Risk Control group, you will work with senior leadership and collaborate with other areas of ... Employee focused.** **JOB SUMMARY** ONEOK is looking for a Senior Risk Control Analyst that...associated with control of commodity and operational risk across all business units. **Essential Functions… more
- Lincoln Financial (Frankfort, KY)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... **What you'll be doing** + You will partner with senior management to strengthen the control environment... mitigation resolution. + You will act as the business unit SOC-1 program owner ensuring accurate control… more
- CIBC (IL)
- …**What You'll Be Doing** As a member of CIBC's team, the Senior Analyst, Business Controls is responsible for supporting ... identify issues in the quality of the processes and/or controls . Risk and/or AML experience from a...Independent Judgment, Policy Procedures, Prioritization, Risk Management, Risk Monitoring At CIBC, we are in business… more
- Citigroup (Tampa, FL)
- …technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates audits, ... applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- American Express (New York, NY)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... as part of the journey, we are seeking a Senior Manager of **Data Controls Design and...financial services environment. This role will collaborate closely with business units, technology teams, and risk management… more
- Santander US (New York, NY)
- VP, Market Risk , Product Control Senior Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... **We Want to Talk to You!** **The Difference You Make:** The VP, Market Risk , Product Control Senior Associate will support the Executive Director… more