- Capital One (Plano, TX)
- Sr Associate, Risk Management (Testing Controls ) Job Description As a Sr Risk Associate in the Financial Services Business Risk Office, you will provide ... partners to tackle major company challenges. You will test controls and make recommendations to the business to mitigate...across the division partnering closely with senior business and risk office leaders, technology , compliance, legal, and… more
- Citigroup (Jersey City, NJ)
- …in partnership with business partners and stakeholders + Collaborate with stakeholders across Risk , Technology , Operations and MQA to gather and document margin ... The Technology Lead Business Analyst serves as a bridge...potentially complex material from multiple sources + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- JPMorgan Chase (New York, NY)
- …including senior management. + Knowledge of regulatory requirements and technology risk management processes and related controls . + Sound understanding of ... and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; Business...risk assessment methodologies, internal controls , and industry technology risk … more
- JPMorgan Chase (New York, NY)
- …including senior management. + Knowledge of regulatory requirements and technology risk management processes and related controls . + Sound understanding of ... and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; Business...risk assessment methodologies, internal controls , and industry technology risk … more
- CIBC (Chicago, IL)
- …and continuous learning. + **Vendor Management** - Manage relationships with key technology vendors. + **Compliance & Risk Management** - Enable the ... **What You'll Be Doing** The Director, Software Engineering - US AML Technology leads the technical design, implementation, and production support of CIBC's US… more
- American Express (New York, NY)
- …effective oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and ... Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , & AI… more
- MUFG (Tempe, AZ)
- …and Information Systems Control (CRISC) + Other preferred certificates: risk management, information security, and/or technology certifications desired, but ... the ability to multitask across a varied workload + Knowledge of information technology risk and process frameworks, including National Institute of Standards… more
- Comcast (Philadelphia, PA)
- …information security frameworks, Control Objectives for Information and Related Technology controls , and governmental and legal requirements. Able to quickly ... thorough inquiry and data analysis to understand security and technology operations, assess risk , and develops project...audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed.… more
- JPMorgan Chase (Plano, TX)
- …secure products that resonate with clients. As a Product Manager in Cybersecurity and Technology Controls (CTC), you are an integral part of the Network Security ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes....closely with Third Party Oversight teams to ensure effective technology risk management of vendors engaged by… more
- CBRE (Atlanta, GA)
- …security, identity and access management, etc.) + 1-3 years working in or with a risk management domain (ie technology risk , cybersecurity risk , ... processes, including but not limited to application registration, cyber risk evaluation, cybersecurity control self-assessment processes while partnering… more