- Capital One (Richmond, VA)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- JPMorgan Chase (Jersey City, NJ)
- …of the following: Tableau, R-Studio, or Python to identify risk and control gaps within databases, internal controls , data governance , and cybersecurity; ... Risk Management; Control Management; Audit; Risk and Risk driver identification; Data Governance ; Information Security Governance ; Information… more
- ServiceNow, Inc. (Addison, TX)
- … hygiene, or AI-enabled risk /issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven ... If you're motivated by modernizing internal ecosystems and designing next-generation capabilities for Technology Risk Management, this team is the place to make… more
- Citigroup (Tampa, FL)
- …functions firm-wide. + Escalate significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk ... Management with a proven risk and control track record in technology , data, and/or...Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and… more
- LinkedIn (Mountain View, CA)
- … and operations at scale. GRACE is a team leading entity-wide compliance and risk management programs. GRACE stands for Governance , Risk , Automation, ... & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk ...analytics capabilities leveraging statistical and ML techniques to quantify control effectiveness and risk posture. ᐧ Architect… more
- MetLife (New York, NY)
- … platform supporting internal audit function and driving AI strategy across Controls Technology organization. The selected candidate will collaborate closely ... to continually transform and innovate. The Role: The AVP, Control Functions Technology role is responsible for...technology verticals: Internal Audit Technology , Compliance Technology , Operational Risk Technology , … more
- Capital One (Richmond, VA)
- …our Operational Excellence journey for the Customer Identity landscape which includes control testing, risk governance , process improvements, partnership ... impact US Card department processes. Manage end to end control risk environment to drive risk...to day oversight of multiple processes which could include risk management of defects and or controls :… more
- JPMorgan Chase (New York, NY)
- …in collaboration with the business, oversees the CIB's risk and control environment, ensuring robust governance and risk management systems. ... working in an information technology area/environment (eg, IT Auditing, Programming Controls , Data Management and Governance ). + Strong understanding of Data… more
- Truist (Charlotte, NC)
- …and associated reporting and analytics tools (eg Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA ... may change from time to time. 1. Provide independent risk oversight (ie LOD2) for Truist Technology ... oversight area(s) and ensure timely action; Embed AI-related risk considerations in policies and governance routines.… more
- USAA (Charlotte, NC)
- …& Control : Deep knowledge of model risk frameworks and control testing methodologies. + Regulatory & Governance Expertise: Familiarity with AI-related ... establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . You will also adhere to… more