• Technology Risk and Controls

    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 (07/28/25)
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  • Technology Risk and Controls

    JPMorgan Chase (Houston, TX)
    …and assist in remediation with compensating controls to address security, risk and control gaps + Collaborates with team members and stakeholders ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...+ Owns effective product line interactions with Cybersecurity and Technology Controls Assurance, Audit, Compliance, and CCOR… more
    JPMorgan Chase (07/21/25)
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  • Tech Risk & Controls Senior…

    JPMorgan Chase (Plano, TX)
    Join our team to innovate in technology controls effectiveness testing, and risk management leveraging your skills in a fast-paced, impactful environment. As ... dynamic and fast-paced environment, making a tangible impact on technology risk and controls at...information security, or a related field + Proficient in risk identification, assessment, and control evaluation, with… more
    JPMorgan Chase (06/29/25)
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  • Manager, Technology Risk Oversight

    Capital One (Mclean, VA)
    technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. This organization plays a critical role ... , risk mitigating, scope, rollout plans, etc..) focusing on Technology Risks related to technical implementation, controls , testing, and architecture… more
    Capital One (07/23/25)
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  • Independent Technology Risk Advisor…

    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
    PNC (05/31/25)
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  • Senior Associate, First Line Technology

    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
    S&P Global (07/25/25)
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  • Manager, Technology Risk Guide- ES…

    Capital One (Mclean, VA)
    …collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as ... Manager, Technology Risk Guide- ES Risk ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level… more
    Capital One (06/04/25)
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  • Technology Risk Specialist

    Comerica (Farmington Hills, MI)
    …management functions/routines and controls , including deriving accurate and complete technology risk and information risk /security profiles. ... Job Description Technology Risk Specialist The Technology...review areas, related processes, etc., providing credible challenge regarding risk assessments, controls , strategic direction and other… more
    Comerica (05/20/25)
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  • Lead, First Line Technology Risk

    S&P Global (New York, 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
    S&P Global (05/17/25)
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  • Technology Risk & Controls

    JPMorgan Chase (Plano, TX)
    …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
    JPMorgan Chase (06/14/25)
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