- JPMorgan Chase (Jersey City, NJ)
- …and oversee the development, implementation, and management of technology Standards and Control Objectives, ensuring robust risk controls across the ... business strategies for senior stakeholders. + Advanced experience in data security, risk assessment and reporting, control evaluation and design, and… more
- JPMorgan Chase (Columbus, OH)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology within Role Based ... changes, and incidents. + Participate in security assessments and risk management activities related to access control ....and practices. + Ability to analyze and interpret access control data and logs. + Strong organizational… more
- Citigroup (Tampa, FL)
- …matter expertise in Non-Financial Risk Management with a proven risk and control track record in technology, data , and/or reporting risk . + Business ... Knowledge, and Experience Qualifications:** + 20+ years of direct experience as a senior Non-Financial Risk professional (eg data , technology, or reporting… more
- Coinbase (Austin, TX)
- …Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of the Coinbase Technology ... 2 LoD controls management function and/or Governance, Risk , and Compliance organization. * Technical Data ...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance, Risk , & ... GRC team is responsible for Internal Controls , Data Privacy, Corporate Compliance, Enterprise Risk Management,...Business Continuity. The position will report to the Governance, Risk , & Compliance IT Senior Manager. This… more
- JPMorgan Chase (Delaware, OH)
- …of overall control inventory, and measurements, etc., providing insight to senior leaders into effectiveness of controls , status of remediation activity and ... with senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and… more
- JPMorgan Chase (Columbus, OH)
- …leveraging your skills in a fast-paced, impactful environment. As a Tech Risk & Controls Associate in the Global Tech Chief Data & Analytics Office, you will ... part of a team that supports the implementation of risk mitigation strategies, controls and action plans...action plans for the firm. Working closely with the data , engineering, and technology risk teams and… more
- City National Bank (Jersey City, NJ)
- *IT RISK & CONTROL SENIOR ...fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards. ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...leadership, and to provide objective assessment of cyber security controls for auditors, regulators and external parties. This requires… more
- Ally (Raleigh, NC)
- …equivalent line of service with focus on technology, required. * Experience conducting individual control tests and with documenting risk and control testing ... literacy and analytics, preferred. * Experience consulting with management regarding emerging control practices. * Understanding of risk and control … more
- Citigroup (Tampa, FL)
- …Assessment, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...key performance indicators (KPIs) and evaluate effectiveness of the risk and controls + Propose enhancements or… more
Recent Jobs
-
Supplier Quality Engineer
- Repligen (Waltham, MA)
-
Structured Cabling Business Development Manager (BDM) San Diego and LA/OC/IE
- DIVAD Corporation (San Diego, CA)