- MUFG (Irving, TX)
- …team will provide more details. **Job Summary:** This position reports into the Advisory, Risk and Controls pillar of the Global Financial Crimes Division (GFCD) ... ideal candidate is experienced with Financial Crimes programs including operational processes, technology , internal controls and regulations and can apply this… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will ... 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 (Jersey City, NJ)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Product Assessments in Cybersecurity Technology & Controls , you ... product delivery, quality, and integrity across a range of technology control assessment products (including SOX, SOC,...manner. + Strong background in information security, IT General Controls , risk and control frameworks,… more
- JPMorgan Chase (Jersey City, NJ)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... firm's robust risk strategy. As a Tech Risk and Controls - Tech Issue Management...- Tech Issue Management Oversight & Execution within the Technology Risk & Services team, you will… more
- JPMorgan Chase (Wilmington, DE)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... innovation in risk management. As a Tech Risk & Controls Lead in Risk...+ 5+ years of experience or equivalent expertise in technology risk management, information security, or related… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Coinbase (Charlotte, NC)
- …and fully supported. Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this ... surface. *What you'll be doing (ie. job duties):* * *Lead Coinbase's global Technology Risk & Controls team*, defining and driving the second line framework… more
- JPMorgan Chase (Houston, TX)
- **Job responsibilities** + Ensure the clarity and quality of identified technology risk from all Lines of Defense, focusing on root cause analysis and resolution ... 5+ years of applied experience. + Good experience in technology audit, expertise in technology risk...requirements + Proficient knowledge and expertise in data security, risk assessment and reporting, control evaluation, design,… more
- JPMorgan Chase (Wilmington, DE)
- …reporting and analytics program. You will be responsible for supporting the identification of technology risk in line with the firm's standards. You will also ... innovation in risk management. As a Tech Risk & Controls Lead - Reporting &...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Citigroup (New York, NY)
- …Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... **Team Overview** E-Trading Risk and Controls (ETRC) is a...and manage key relationships with the NAM E-Trading Businesses, Technology , Risk and Compliance functions. + Has… more