- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Foundational Services (FS), you ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...dynamic and evolving risk landscape. The Tech Risk & Controls Resiliency Lead … more
- JPMorgan Chase (Brooklyn, NY)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be ... key stakeholders to iterate on design, implement, and continuously operate and enhance technology risk and control frameworks, ensuring they meet industry… more
- JPMorgan Chase (Jersey City, NJ)
- …innovation in risk management. As a Tech Risk & Controls Lead - Product Assessments in Cybersecurity Technology & Controls , you will be ... 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 (Jersey City, NJ)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be responsible ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Wilmington, DE)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk Management & Controls ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Chicago, IL)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in CCB BISO,...to develop and maintain a comprehensive view of the technology risk posture and its impact on… more
- MUFG (Irving, TX)
- …team will provide more details. **Job Summary:** This position reports into the Advisory, Risk and Controls pillar of the Global Financial Crimes Division (GFCD) ... ideal candidate is experienced with Financial Crimes programs including operational processes, technology , internal controls and regulations and can apply this… more
- Truist (Charlotte, NC)
- …experience in the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven experience in providing value added ... leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and… more
- Capital One (Richmond, VA)
- …subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology environments + Champion ... Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team,...and testing methodologies. In this role you will: + Lead and manage a team of control … more
- JPMorgan Chase (Houston, TX)
- **Job responsibilities** + Ensure the clarity and quality of identified technology risk from all Lines of Defense, focusing on root cause analysis and resolution ... 5+ years of applied experience. + Good experience in technology audit, expertise in technology risk...requirements + Proficient knowledge and expertise in data security, risk assessment and reporting, control evaluation, design,… more