• Technology Operational Risk…

    JPMorgan Chase (Plano, TX)
    …the box, challenging the status quo and striving to be best-in-class. As the Technology Operational Risk Management - Employee Platforms (EP) Risk Executive ... the engineering and operation of related technologies in order to identify operating control or process deficiencies within the technology stack or organization… more
    JPMorgan Chase (09/05/25)
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  • Technology Operational Risk Lead…

    JPMorgan Chase (Tampa, FL)
    …box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Compliance Conduct and Operational ... manager with a diverse background and experiences in several cyber security and technology operations and the development of corresponding control systems. You… more
    JPMorgan Chase (09/07/25)
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  • Compliance- Identity and Access Management…

    JPMorgan Chase (Jersey City, NJ)
    …and striving to be best-in-class. As an Identity and Access Management (IAM) Technology Operational Risk Management Vice President within the CCOR (Compliance ... Conduct and Operational Risk ) Technology & Cybersecurity group, you will...management. You will assist in reviewing IAM processes and controls , identifying risks in JPMorgan Chase's technology … more
    JPMorgan Chase (08/09/25)
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  • Compliance - Identity and Access Management…

    JPMorgan Chase (New York, NY)
    … Risk Management Executive Director within the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group, you will ... reviewing and assessing the governance of IAM processes and controls , identifying risks inherent in JPMorgan Chase's technology... risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control … more
    JPMorgan Chase (06/28/25)
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  • Technology Resiliency, Risk…

    Wells Fargo (New York, NY)
    …This **Executive Director** will act as a senior individual contributor within the Technology Resiliency, Risk , & Regulatory Execution team. There, you'll lead ... audit responses, and issue management processes + Develop and refine self-assurance and control frameworks to ensure compliance and risk mitigation **Support the… more
    Wells Fargo (09/10/25)
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  • Controls Assessment & Testing Senior…

    M&T Bank (Buffalo, NY)
    … frameworks, such as COBIT ( Control Objectives for Information and Related Technology ) or ISO + Knowledge of organization's risk tolerance and/or risk ... requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive… more
    M&T Bank (07/24/25)
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  • Lead Technology Program Manager-…

    JPMorgan Chase (New York, NY)
    …delivery. You will be responsible for managing a number of risk and controls initiatives spanning multiple Technology Product Lines. You will function as the ... + Ensure effective identification, quantification, communication, and management of technology risk , with a strong focus on...remediation with compensating controls to address security, risk and control gaps + Identify and… more
    JPMorgan Chase (08/24/25)
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  • Technology Payments Network Risk…

    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 ... and Cyber risks in an open and collaborative environment. Technology Risk Senior Managers are experienced and... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
    Capital One (09/06/25)
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  • Risk Technology Analyst

    MetLife (New York, NY)
    … Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate will possess strong knowledge of ... our highest impact enterprise strategic agenda. Within MetLife Global Technology - Corporate Systems - Controls , our..., including Audit, Operational Risk Management, Compliance Risk , Technology Risk and Financial… more
    MetLife (08/03/25)
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  • Vice President, AML and Fraud Risk…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …St Petersburg, FL Corporate Office._** **Job Summary** The Vice President, AML and Fraud Risk Technology , is a senior leader within the Technology ... presentations that guide platform investment decisions and inform enterprise risk technology strategy. + Champion modernization initiatives focused… more
    Raymond James Financial, Inc. (07/01/25)
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