- JPMorgan Chase (Jersey City, NJ)
- …stakeholders in Global Technology , Risk , and Audit to optimize controls processes and frameworks. + Align control practices with organizational policies, ... transformation across the organization. Leverage your deep expertise in technology risk management and information security to identify control gaps and… more
- Truist (Raleigh, NC)
- …and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management, as ... the maturity of technology and adequacy of technology controls to achieve business ...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems… more
- JPMorgan Chase (Jersey City, NJ)
- …tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead- IT Risk / Information ... will be mapping regulatory citations to Technology Controls , identifying gaps and driving control development...reporting of a comprehensive view of technology risk posture and its impact on the business… more
- Citigroup (Getzville, NY)
- …and legal/compliance texts and analysis Qualifications: + 6-10 years relevant work experience in Business Risk & Controls , Operational Risk Management, ... is a first line cross-asset risk and control function, which operates or facilitates controls ...The team works closely with Global Markets Trading Businesses, In- Business Risk (IBR), Finance and 2LoD in… more
- Robert Half (Phoenix, AZ)
- …transforming our clients' capabilities in data processing and security. + Technology Risk and Resilience: Works with business and technology stakeholders ... leading practices to designing and implementing right-sized capabilities throughout the business , technology / cybersecurity, and third-party risk management… more
- JPMorgan Chase (Columbus, OH)
- …and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact on the business . Your ability to make calculated ... **Required qualifications, capabilities, and skills** + Formal training or certification on the technology risk & controls and information risk … more
- Aegon Asset Management (Cedar Rapids, IA)
- …First Line Risk & Control Shareholder Support team provides governance, risk management, internal controls , and compliance services to GTS to support and ... for remediation and implementation of mitigating controls . + Identify control requirements specific to an information technology (IT) system in… more
- Wabtec Corporation (Pittsburgh, PA)
- …to know about you?** _You must have:_ + Bachelor's degree in Business , Technology , Cyber Security, Technology Risk Management or related field or strong ... the relevant information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and… more
- Capital One (Mclean, VA)
- …and mitigate potential risks to the Company. As a member of the 1st line technology controls governance team, you will collaborate with other 1st, 2nd, and 3rd ... Senior Associate: Card Tech Controls , Card Risk Capital One's Card... organization is responsible for core areas that span Risk Management, Strategy, Operations, Technology , and Analytics.… more
- Citigroup (Queens, NY)
- …and enhanced controls . + Collaborate closely with internal stakeholders across Risk , Model Development, Validation, Technology , and Business Management ... organization, providing independent oversight of models used across the firm to manage risk and inform key business decisions. The System Strategy and Oversight… more
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