- Lilly (Lebanon, IN)
- …of relevant technical documents, as required, such as: tech transfer risk assessments / plans / reports, change controls , regulatory submissions, deviation ... new manufacturing technologies and processes to support commercialization. + Lead risk management activities as it pertains...as it pertains to new products (FMEA). + Own Tech Transfer strategy for the manufacturing site. + Ensure… more
- Citigroup (Getzville, NY)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...crucial for the bank's sustained growth and success. This lead will operate at the intersection of product management,… more
- JPMorgan Chase (Wilmington, MA)
- …shape the firm's tech risk strategy and enhance industry compliance. As the Tech Risk and Controls Director within JPMorgan Chase, you will play a ... Risk Management Strategy. Leveraging your advanced knowledge and expertise in technology- risk and control disciplines, you will identify, oversee, and… more
- Ally (Lansing, MI)
- … teams to prepare for and execute regulatory engagements. * Drive Innovation in Risk Governance: Lead initiatives that strengthen Ally's risk posture and ... to think bigger in the journey to deliver customer-obsessed tech solutions. To read more about what our ...and experienced leader to join our Information Protection & Risk Management (IPRM) team in Technology Risk .… 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 ... As an Executive Director in Enterprise Technology, Cybersecurity & Tech Controls , you will be a key...across the organization. Leverage your deep expertise in technology risk management and information security to identify control… more
- Capital One (Mclean, VA)
- … risk and control governance processes + Identify and implement continual tech risk program enhancements based on industry standards and best practices in ... You will collaborate with second lines of defense to lead and implement risk and control...for the Technology organization, as well as provide direct tech risk guide services into our first… more
- JPMorgan Chase (Wilmington, MA)
- …tech risk & control strategy and enhance industry compliance. As the Tech Risk and Controls Director within JPMorgan Chase, you will play a ... risk management strategy. Leveraging your advanced knowledge and expertise in technology- risk and control disciplines, you will identify, oversee, and… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Director at JPMorgan Chase within the ... environments (CDE) and related technology systems. As a critical control risk function within the firm, this...Security Officers, Infrastructure, Cloud, and Product teams to ensure control implementation and accountability. + Build and lead… more
- Coinbase (Montgomery, AL)
- …in a 1 or 2 LoD controls management function and/or Governance, Risk , and Compliance organization. * Control domain knowledge and best practices: Familiarity ... for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as...*What you'll be doing (ie. job duties):* * Continuous Controls Monitoring (CCM) Program Maturity: Lead initiatives… more
- JPMorgan Chase (Plano, TX)
- …best-in-class. As the Technology Operational Risk Management - Employee Platforms (EP) Risk Executive Director, you will lead efforts to assess risks across ... defense risk pillars. Technology & Cybersecurity Operational Risk Management ( Tech & Cyber ORM) is...and procedures. + Drive policy and standards that promote risk and control effectiveness in the product… more
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