- JPMorgan Chase (Atlanta, GA)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will ... in data security, risk assessment & reporting, control evaluation, design, and governance , with a...certifications are preferred + Experience managing projects within Cybersecurity Technology , Risk , and Controls JPMorganChase,… more
- Santander US (Quincy, MA)
- …Information Systems, Finance, Economics or equivalent field. Experience: + 9+ Years Governance Management, Risk Management, Internal Controls , Auditing, ... Governance Management Technology /Operations, Senior Associate Country:...to drive effective and consistent execution of the Enterprise Governance and Risk Management Frameworks. The incumbent… more
- JPMorgan Chase (Jersey City, NJ)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a pivotal ... data security, risk assessment & reporting, and control evaluation, design, and governance , with a...under pressure when required + Experience in using common technology controls industry best practice (eg, from… more
- JPMorgan Chase (Jersey City, NJ)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...and progress toward shared goals + Execute reporting and governance of controls , policies, issue management, 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, ... organization is responsible for core areas that span Risk Management, Strategy, Operations, Technology , and Analytics....risks in an open and collaborative environment. The Tech Controls Governance team, within Card Risk… more
- JPMorgan Chase (Tampa, FL)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... Engage with Tech Leadership, Product Owners, Internal Audit, CCOR and Cybersecurity & Technology Controls (CTC) on an on-going basis for business-as-usual … more
- M&T Bank (Buffalo, NY)
- …DE** **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
- JPMorgan Chase (Wilmington, DE)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...the Third Party and IAS Oversight team in various governance , legal, and controls forums **Required qualifications,… more
- USAA (San Antonio, TX)
- …**What you'll do:** + Directs staff and initiatives that support risk and control management programs, to include governance support, risk oversight, ... that will support Enterprise Resiliency owners by supporting the enhancements of technology risk management frameworks within associated processes. This leader… more
- JPMorgan Chase (Tampa, FL)
- …a dynamic and evolving risk landscape. **Job responsibilities** + Ensure accountability for risk & control governance in Product Lines to better manage, ... management. As a Tech Risk & Controls Lead in Enterprise Technology , you will...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more