- Coinbase (Charlotte, NC)
- … Technology Risk function. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
- American Express (Phoenix, AZ)
- …Assessment Group, Financial Crimes Data Science and Analytics Center of Excellence, Technology , Operations, Model Risk Management, Business Line Compliance, ... and first-line stakeholders. * Establish and maintain comprehensive documentation, metrics, controls and Risk and Control Self-Assessments around all… more
- JPMorgan Chase (Plano, TX)
- …to evaluate processes and risks + Assess risk impacts at the line of business and enterprise level + Work with technology areas to identify risk ... risk assessments, conducting significant event reviews, and monitoring controls across the Security Configuration and Security Operation domains. Success in… more
- Truist (Charlotte, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... we do. The Enterprise Technology Governance and Controls Team is a first line risk ...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- GCI Communication Corp (Denver, CO)
- …documentation including process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT ... Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify...ongoing (at least annual) risk assessment and control rationalization to monitor ongoing changes in business… more
- Shuvel Digital (Vienna, VA)
- …Statement Risk Analysts and key business partners to understand high risk processes, financial statement risks, and key controls to reduce the risk ... and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in...risk and ICFR in general + Solve complex control -related business problems by defining the problem,… more
- Travelers Insurance Company (Melville, NY)
- …practices. + Demonstrates specific engineering/technical skills necessary to achieve established business goals. + Utilizes Risk Control workstation ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...required reports. + Under moderate supervision performs less complex risk evaluations, evaluate exposures and controls , develops… more
- JPMorgan Chase (Tampa, FL)
- …developments, New Business Initiative Approvals and review of external operational risk events + Stay abreast of current technology trends, vulnerabilities, ... of emerging risks as part of Securities Services strategic business risk reviews, analysis of regulatory and...gain full understanding of the technology and control environment that support this business +… more
- MetLife (New York, NY)
- …enterprise strategic agenda. Within MetLife Global Technology - Corporate Systems - Controls , our team assists our IT and business partners in solving ... to our customers and partners. The Opportunity MetLife Corporate Technology - Controls IT is seeking a... IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate… more
- Toyota (Plano, TX)
- … and Data Risk in implementing quantitative and qualitative measures of Technology and Data Risk and Control assessment/testing. Reporting to the ... is looking for a passionate and highly motivated Senior Technology and Data Risk Analyst. The primary...risk mitigation. **What you'll be doing** + Conducting risk and control assessments across assigned domains.… more