- City National Bank (Charlotte, NC)
- * LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, ... and their associated controls . * Execute GLBA Risk and Control Assessment * Identify and...Understand of the regulatory environment and regulations related to technology risk , and Office of the Comptroller… more
- JPMorgan Chase (Atlanta, GA)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cybersecurity Technology and Controls line of business, you ... a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...threats. + Support the design and evaluation of compensating controls that mitigate emerging risks, leveraging firm risk… more
- JPMorgan Chase (Tampa, FL)
- …+ Experience with programs that cut across multiple constituent groups + Experience with technology Risk and Control topics and managing related projects + ... growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Corporate and Investment Bank...Platform, you will drive the successful delivery of complex technology projects and programs that will help reaching business… more
- JPMorgan Chase (Jersey City, NJ)
- …all cardholder data environments (CDE) and related technology systems. As a critical control risk function within the firm, this leader will partner with ... innovation in risk management. As a Tech Risk & Controls Director at JPMorgan Chase...Security Officers, Infrastructure, Cloud, and Product teams to ensure control implementation and accountability. + Build and lead… more
- Citigroup (Tampa, FL)
- …executed in alignment with Citi standards and compliance with regulatory requirements. The GRC Risk and Control Lead will establish and implement routines to ... partners outside of CBNA CFO & Finance Transformation, including Technology , Data Office, Business Units, and Risk ....Finance Transformation Business Execution Office. **Responsibilities:** + The GRC Risk and Control Lead will… more
- BP Americas, Inc. (Houston, TX)
- …and information technology skills underpinned by a world class finance, control , compliance, risk analytics and management infrastructure. The Commodity ... our Trading & Shipping Team in Houston as a Lead on our Commodity Risk Power team!...Risk Group is a key middle-office, risk , and financial controls function accountable for… more
- TD Bank (New York, NY)
- …guidance, frontline relationship management and challenge on all Cyber and Technology controls in P&T. Lead internal control reviews, aligned to TD ... Head of Platforms and Technology , Governance and Control , Control Lead is responsible... controls in P&T. This role will manage technology , information and cyber risk , in compliance… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... outcomes to relevant stakeholders Qualifications: + Bachelor's degree in information technology , Risk Management, Business Administration, or a related field.… more
- Citigroup (New York, NY)
- …implement cutting-edge technology -driven solutions to automate existing manual controls , significantly reducing operational risk and enhancing efficiency. ... highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join our dedicated team....and changes to rules based on evolving regulatory requirements. Risk Mitigation and De-risking: + Proactively identify control… more
- Citigroup (Tampa, FL)
- …rationale for exceptions, and confirmation against the CDGP controls . + Lead efforts to validate control applicability at CSI/App/use case levels using ... As the Data Quality Controls Lead Analyst within the Enterprise...development, maintenance, and distribution of metrics and dashboards capturing control assessment progress, gap closures, and risk … more