- Capital One (Mclean, VA)
- Senior Associate, Technology Controls Testing - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on ... technology risks in an open and collaborative environment. The Technology Controls Testing Team, within Enterprise Services Core Risk Controls … more
- JPMorgan Chase (Jersey City, NJ)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity & Technology Controls Team, you will ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (Wilmington, DE)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Resiliency within JPMorgan Chase, you will ... 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
- AIG (Charlotte, NC)
- …to achieve their goals. How you will create impact: The Assistant Vice President I, Technology Risk & Controls Management (TRC) will be responsible for ... are reimagining the way we help customers to manage risk . Join us as a Digital Delivery Lead...Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting on technology … more
- Citigroup (Irving, TX)
- …degree, Master's degree preferred + Requires deep understanding of the technology controls environment + Will perform site lead duties for the Irving ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...Analysis, Laws and Regulations, Management Reporting, Referral and Escalation, Risk Controls and Monitors, Risk … 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, ... transformation across the organization. Leverage your deep expertise in technology risk management and information security to identify control gaps and… more
- KeyBank (Lea County, NM)
- …documentation of risks and controls , including identification of opportunities to enhance risk , control , and business process design + Support the team to ... This **Manager, BRC (BPRI)** position is within the Business Risk & Controls (BRC) organization's Business Process...team. The Manager, BRC (BPRI)'s primary responsibility is to lead a team of BRC Risk Advisor(s)… more
- Citigroup (Tampa, FL)
- … controls leadership across the global USPB businesses. **About this Role** The **Data Risk and Control Lead Analyst** will be responsible for driving the ... Operational Risk & Control , Finance, Risk , Compliance, Data Services Group, Information Technology ,...create clear written communications. + Working knowledge of Citi's Control Standard, Governance Risk and Controls… more
- Coinbase (Baton Rouge, LA)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... the Coinbase Technology Risk & Controls team...Control domain knowledge: Ability to dig into our technology and security stack to understand our controls… more
- Wabtec Corporation (Fort Worth, TX)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role...organization-wide risk assessments to establish a baseline risk profile. + Lead risk … more