- JPMorgan Chase (Plano, TX)
- Join our team to innovate in technology controls effectiveness testing, and risk management leveraging your skills in a fast-paced, impactful environment. As ... dynamic and fast-paced environment, making a tangible impact on technology risk and controls at...information security, or a related field + Proficient in risk identification, assessment, and control evaluation, with… more
- JPMorgan Chase (Plano, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...reporting of a comprehensive view of technology risk posture and its impact on the business… more
- JPMorgan Chase (Plano, TX)
- …you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business . Your advanced knowledge of ... management. As a Tech Risk & Controls Lead in Cybersecurity Technology & ...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- USAA (San Antonio, TX)
- …and collaboration skills and experience are needed since this position intersects with the business function, Technology , Risk management, and many more. We ... and risk management practices. + Demonstrated experience with Lean, Business Process Management, or similar methodology. **What sets you apart:** + Deep… 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 ... risk management skills to the company's Enterprise Services Business Risk organizations. You will partner across... risks in an open and collaborative environment. The Business Controls Testing (BCT) team, within Enterprise… more
- USAA (San Antonio, TX)
- … leader adherence to the established risk framework and ongoing supervision of business controls and is accountable for the development and mentoring of a ... that will support Enterprise Resiliency owners by supporting the enhancements of technology risk management frameworks within associated processes. This leader… more
- Citigroup (Tampa, FL)
- …we encourage you to apply! Our people make all the difference in our success. The Business Risk & Control Officer for Cash Services Operations is part of ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Mastercard (Harrison, NY)
- …procedures, templates, and documentation. Collaborate with key stakeholders, including legal, compliance, technology , enterprise risk and business teams, to ... risks and activities from a privacy, data protection and cybersecurity standpoint. Train business stakeholders and TPRM teams on onboarding, risk assessment, and… more
- Capital One (Plano, TX)
- Principal Risk Specialist - FS Tech Well Managed Controls Capital One Financial Services (FS) Technology Well Managed Controls is seeking an energetic, ... by verifying the design and operating effectiveness of existing controls as well as identifying and tracking control...Collaborate with Technology Application Teams, ES Tech Risk , Cyber and other business support functions… more
- Comerica (Farmington Hills, MI)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to ... effective controls are proactively integrated into key business processes. The Business Control ...& Control Advisory Serves as a senior Business Control leader, liaising with risk… more
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