- JPMorgan Chase (Jersey City, NJ)
- …of cutting-edge, cloud-based technologies. As a Principal Architect, within the Regulatory, Controls and Operational Risk Technology group, you provide ... with considerable in-depth knowledge in one or more technical disciplines (eg, Controls , risk , cloud, artificial intelligence etc.) + Experience applying… more
- JPMorgan Chase (Plano, TX)
- …business and enterprise level + Work with technology areas to identify risk concentrations globally and understand how security controls mitigate them or ... risk assessments, conducting significant event reviews, and monitoring controls across the Security Configuration and Security Operation domains. Success in… more
- Citigroup (Tampa, FL)
- …minimized in the workplace. **Qualifications** : + Deep understanding of various technology risk and/or cyber principles, strategies, and technologies, including ... coordinating with business units and senior management to address technology risk and/or cyber risk ... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- BMO Financial Group (Chicago, IL)
- …multiple stakeholders. + Lead the strategy and operation of the Cyber and Technology Risk Reporting efforts to help facilitate timely, accurate, and actionable ... line of defense (1st LOD). You will be at the intersection of technology , risk , and executive strategy-working cross-functionally with global teams in Cyber… more
- American Express (Phoenix, AZ)
- …development. Find your place in technology on #TeamAmex. The newly formed Technology Control Management (TCM), Process Risk Reduction & Enterprise ... will you make an impact** **in** **this role?** The Risk & Control Manager, Issues and Events...causal or owning teams of how to enhance their controls . + Mitigate the risk of missing… more
- Citigroup (Jacksonville, FL)
- …various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... + Challenges the design, adequacy and strength of the control environment associated to technology and cyber... and/or cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally… more
- Community Health Systems (Franklin, TN)
- … technology -related risks **Essential Functions** + Maintain the cybersecurity and digital technology risk register and issue register, including tracking of ... across the organization. + Support the execution of cybersecurity and digital technology risk assessments across the enterprise to inform leadership decisions… more
- Truist (Raleigh, NC)
- …Platform. + Demonstrated experience in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight, Audit), specifically in support ... Business Unit leadership in its management of risks and controls as well as its execution of risk...requirements (eg, Issues Management, RCSA, KRIs, etc.) within the Technology Business Unit. Provide strategic insight, risk … more
- Truist (Raleigh, NC)
- …**Please review the following job description:** Provide first line of defense risk leadership, oversight and support for Enterprise Technology (ET) business ... of the reports produced by the team. 9. Evaluate control weakness or key indicators exceeding risk ... applied to mitigate them to execute ad hoc risk management initiatives and controls testing. 11.… more
- Truist (Charlotte, NC)
- …motivates us and influences everything we do. The Enterprise Technology Governance and Controls Team is a first line risk management function that manages ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more