- S&P Global (New York, NY)
- …Business, or Information Technology . + 5+ years of experience in technology risk management and internal controls implementation, including both ... on granular-level risks. + Support the development of detailed controls inventory for various technology processes based...technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
- Capital One (Mclean, VA)
- Senior Associate : Card Tech Controls , Card Risk Capital One's Card Risk organization is responsible for core areas that span Risk Management, ... the Company. As a member of the 1st line technology controls governance team, you will collaborate...regularly worked. McLean, VA: $94,600 - $107,900 for Sr. Risk Associate Richmond, VA: $86,000 - $98,200… more
- Capital One (Mclean, VA)
- Senior Associate , Business Controls Testing (Enterprise Services Risk ) Capital One is a diversified bank that offers a broad array of financial products and ... Associate in Capital One's Enterprise Services (ES) Core Risk , you will apply your risk management...within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change… more
- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Identity & Access Management, you will ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (Wilmington, DE)
- … risk strategy. As a Tech Risk & Controls Senior Associate in the Cybersecurity and Technology Controls organization, you will contribute to ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- S&P Global (Chicago, IL)
- …the forefront of our operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we consistently ... Services, this position is responsible for providing 1st Line Risk & Control support and capabilities for...monitoring & testing, delivery of insights to enable appropriate risk -based decision making and embedding controls into… more
- Bath & Body Works (Columbus, OH)
- …and services that ensure successful enterprise delivery of cyber security policies, risk management taxonomies, control catalogs, risk register management, ... Catalog and Control Frameworks to ensure alignment with business plans, technology roadmaps, and industry control frameworks relevant to retail and our… more
- Merck (Rahway, NJ)
- …Development Associate Principal Scientist - Development Strategy, Design Controls ** **( Associate Director Equivalent)** _Our company's Device Development & ... suppliers. + Understand and apply regulatory / compliance requirements relative to design controls and risk management activities. + Lead the preparation of… more
- Capital One (Mclean, VA)
- Senior Risk Associate | Retail Bank The ** Controls Advisory and Testing (CAT)** team supporting the **Retail Risk MPG (Monitoring, Process, & ... certain technology processes to assess the current risk and control environment for potential ... risk partners on how to design effective controls in our control environment related to… more