- JPMorgan Chase (Jersey City, NJ)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Product Assessments in Cybersecurity Technology & Controls , you ... product delivery, quality, and integrity across a range of technology control assessment products (including SOX, SOC,...manner. + Strong background in information security, IT General Controls , risk and control frameworks,… more
- JPMorgan Chase (Newark, DE)
- …challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging ... be best-in-class. As an associate on our Data Change Governance & Management (DCGM) team, you will drive the...will drive the extensive change processes supporting Wholesale Credit Risk and report to the DCGM Lead. The goal… more
- Citigroup (Jacksonville, FL)
- …+ Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years relevant... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Cardinal Health (Phoenix, AZ)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the… more
- Vanguard (Chesterbrook, PA)
- …evaluation and analysis, testing and reporting) on topics related to risk , governance , process, technology , controls , and operating practices of assigned ... be instrumental in completing the audit coverage strategy for technology risks and controls for a variety...and execute audit and consulting work, including assessment of risk and effectiveness of controls based on… more
- Motion Recruitment Partners (Charlotte, NC)
- …and findings. + **Monitoring & Controls :** Support monitoring activities for risk controls , including control testing, issue tracking, and remediation ... risk policies. + **RCSA Engagements:** Lead Risk and Control Self-Assessment (RCSA) activities across EBCE, controls , and audit functions. Coordinate… more
- JPMorgan Chase (Tampa, FL)
- Join our dynamic team to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in our firm's robust risk strategy. ... a pivotal role in enhancing our compliance and operational risk management. Your expertise in test execution will be... priorities. + Utilize advanced analytical thinking to identify control coverage gaps and verify that controls … more
- City of New York (New York, NY)
- …(eg, data collection, data quality, classification, masking and tagging, matching, risk mitigation, product development, nomenclature, security, access controls , ... and wellbeing of New Yorkers. The Bureau of Data Technology and Strategy (BDTS) is dedicated to the development...Utilize key stakeholder groups for reviewing and implementing data governance policy by type, eg, risk and… more
- M&T Bank (Buffalo, NY)
- …TO RELOCATE** **Overview:** + Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and ... Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- Truist (Charlotte, NC)
- … materials throughout the company. 4. Support the monitoring and execution of risk governance policies and procedures to establish defined processes, clear roles ... and responsibilities, and effective challenge routines. 5. Identify and monitor risk governance exceptions, issues, and emerging trends across assigned business… more