- JPMorgan Chase (Plano, TX)
- …shared goals + Ensures effective identification, quantification, communication, and management of technology risk and controls , focusing on resolution ... management. As a Tech Risk & Controls Lead in the Chief Technology Office...Identifies and assists with implementing process improvement throughout the risk and control organization **Required qualifications, capabilities,… more
- JPMorgan Chase (Chicago, IL)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in CCB BISO,...to develop and maintain a comprehensive view of the technology risk posture and its impact on… more
- Coinbase (Charlotte, NC)
- … Technology Risk function. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
- PNC (Pittsburgh, PA)
- …cybersecurity and threat intelligence to the current technology and control environments and develops qualitative and quantitative risk analytics approaches ... to contribute to the company's success. As an Independent Technology Risk Advisor within PNC's Independent ...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- S&P Global (New York, NY)
- …Business, or Information Technology . + 5+ years of experience in technology risk management and internal controls implementation, including both ... on granular-level risks. + Support the development of detailed controls inventory for various technology processes based...technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
- Columbia Bank (Fair Lawn, NJ)
- …ensure the organization's risk management practices remain effective and up-to-date. Controls + Evaluate the control environment by ensuring appropriate ... Summary: The Technology Risk Analyst supports the Enterprise...Summary: The Technology Risk Analyst supports the Enterprise Technology ...controls are in place. + Develop control structures where required to ensure effective … more
- Mastercard (Atlanta, GA)
- …(Agile, DevOps). * Risk Management Acumen: o Experience in technology risk management, audit, or a related control function is a significant plus. o ... realize their greatest potential._ **Title and Summary** VP, Engineering SME, Second Line Technology Risk Overview: Mastercard Risk is looking for a… more
- Santander US (Miami, FL)
- …and ability to perform at an advanced level of competence. + Strong familiarity with Risk Control Self-Assessment (RCSA) of technology processes + Strong ... Sr. Associate, Technology Risk Management Country: United States... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk … more
- Mastercard (O'Fallon, MO)
- …and governments realize their greatest potential._ **Title and Summary** Director, Technology Risk Management The Regulatory Relations Markets & Compliance ... We do this by translating regulatory requirements for our Technology partners and showing how Mastercard standards/ controls ...IT certifications are a plus. * Strong knowledge of risk and control frameworks such as SOC… more
- S&P Global (NY)
- …Business, or Information Technology . + 6+ years of experience in technology risk management and internal controls implementation, including both ... **Grade Level (for internal use):** 11 **S&P Global Corporate** **Lead, First Line Technology Risk Metrics and Automation** **The Team:** Digital Solutions (DS)… more