- JPMorgan Chase (New York, NY)
- …management protocols. + Engage with control colleagues, business executives, operational risk , compliance, audit, and technology teams to ensure integrated ... a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk...to identify issues, manage escalations, drive remediation, and validate controls while engaging closely with operational risk ,… more
- MUFG (Jersey City, NJ)
- …security environments. + Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the Currency ... managing complex, critical professional disciplinary areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both… more
- JPMorgan Chase (Jersey City, NJ)
- …join our Chief Data & Analytics Office Audit team to lead coverage of the Technology Risk Areas/Domains! The firm's Chief Data & Analytics Office governs and ... Office Audit team, you will be responsible for managing and leading Audit's Technology Risk Area/Domain coverage, including management of an audit plan,… more
- Regions Bank (Atlanta, GA)
- …compiling requested information and developing materials, as needed + Continuously monitors control compliance and prevalent risk environment to ensure that ... Risk or related field and five (5) years of experience in risk management, consulting, technology , business analytics, data management or financial industry… more
- Regions Bank (Birmingham, AL)
- …and weaknesses of the firm's existing controls + Continuously monitors control compliance and prevalent risk environment to ensure that exposures are ... Risk or related field and three (3) years of experience in risk management, consulting, technology , business analytics, data management or financial industry… more
- MTA (New York, NY)
- …against the MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and ... - 451 Level 5 - 551 DEPT/DIV: MTA Information Technology / Office of IT Cyber Security Services SUPERVISOR :...or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or… more
- Zions Bancorporation (Midvale, UT)
- …remediation efforts. + Contribute to risk mitigation strategies through technology -driven solutions. + Document automation logic, control mappings, and ... grow and mature our first line of defense information technology (IT) control testing function and act...risk perspective. If you thrive on assessing internal controls , working in a dynamic team environment with visibility… more
- M&T Bank (Buffalo, NY)
- …and business partners across the organization + Demonstrated working knowledge of technology risk principles and compliance requirements + Proven experience ... and recommendations to Cybersecurity leadership. + Collaborate with Cybersecurity, Technology , and First Line Risk teams and,...and needs. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … more
- Lineage Logistics (Novi, MI)
- …+ 4-7 years of progressive experience in IT auditing, information security, or technology risk management, preferably in a public accounting firm or corporate ... Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with a...regulatory updates, and best practices related to SOX, IT risk management, and internal controls over financial… more
- JPMorgan Chase (Jersey City, NJ)
- …all cardholder data environments (CDE) and related technology systems. As a critical control risk function within the firm, this leader will partner with ... innovation in risk management. As a Tech Risk & Controls Director at JPMorgan Chase...Controls Director at JPMorgan Chase within the Cybersecurity Technology and Controls , you will be… more