- Palo Alto Networks (Santa Clara, CA)
- …platforms. You will lead cross-functional audit and advisory engagements focused on technology risk , AI governance , and compliance, while partnering ... lifecycle (SDLC) + Large-scale system transformation projects + AI systems, data governance , and model risk + Evaluate design and operating effectiveness… more
- JPMorgan Chase (Jersey City, NJ)
- …stakeholders in Global Technology , Risk , and Audit to optimize controls processes and frameworks. + Align control practices with organizational policies, ... heights and ensure compliance with regulatory obligations and industry benchmarks. The Global Technology Controls Governance team is tasked with pioneering… more
- JPMorgan Chase (Tampa, FL)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in... strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Identity… more
- JPMorgan Chase (Plano, TX)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology ...Team, you will contribute to the successful management of technology -aligned aspects of Governance , Risk ,… more
- JPMorgan Chase (Wilmington, DE)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in... strategy. As a Tech Risk & Controls Senior Associate in the Cybersecurity and Technology… more
- JPMorgan Chase (Tampa, FL)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in... strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you… more
- Capital One (Mclean, VA)
- …role may also provide expertise in the automated, hybrid, and technology control governance approach.** **The Risk Manager will combine their knowledge ... the control testing space for script based controls , including developing a governance framework, utilizing...maturity of the company's approach to testing and challenging technology based controls ** + **Stay current with… more
- Citigroup (Jacksonville, FL)
- …Third Party Risk ). **Responsibilities** : + Oversee the application of operational risk policies, technology , tools, and governance processes to create ... Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (Tampa, FL)
- …**Responsibilities** : + Oversee the application of technology and/or cyber risk policies, tools, technology and governance processes, creating ... minimized in the workplace. **Qualifications** : + Deep understanding of various technology risk and/or cyber principles, strategies, and technologies, including… more
- JPMorgan Chase (Jersey City, NJ)
- …risk management, and mitigating tech risks while upholding operational excellence. As a Technology Risk and Controls Director in Cybersecurity & ... understanding of controls aimed at improving the governance and lifecycle of technology controls...iterate on design, implement, and continuously operate and enhance technology risk and control frameworks,… more