- JPMorgan Chase (Columbus, OH)
- …effective design and evaluation of controls and sustainable solutions to mitigate operational risk . As a Risk Control Manager in the Asset Wealth ... processes to identify and analyze risk and control issues + Verify controls are properly...Management + Collaborate with business partners, operations, legal, compliance, risk , audit, regulators, and technology teams +… more
- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ... responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect...you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk … more
- JPMorgan Chase (Columbus, OH)
- …manage a diverse team in a dynamic and evolving risk landscape. As a Technology Risk & Controls Lead in the BASS Infrastructure Platforms team, you ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- JPMorgan Chase (Brooklyn, NY)
- …key stakeholders to iterate on design, implement, and continuously operate and enhance technology risk and control frameworks, ensuring they meet industry ... management. As a Tech Risk & Controls Lead in Cybersecurity Technology & ... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- Truist (Richmond, VA)
- …testing, validation, and documentation of review activities for risk programs and controls . 3. Conduct key control assessments on a regular basis (adhering ... assigned business unit(s) for operational or regulatory compliance control implementation, risk mitigation and effective design of controls . Set the example… more
- Capgemini (Atlanta, GA)
- SAP GRC w/ Access & Process Controls - Senior Application Developer Choosing Capgemini means choosing a company where you will be empowered to shape your career ... Risk , and Compliance (GRC) solutions, focusing on Process Controls (PC) and Access Controls (AC). This...ARM, BRM, EAM). + Set up SAP GRC Process Control workflows, automated controls , and continuous monitoring.… more
- Scotiabank (Dallas, TX)
- Senior Manager, Fraud Governance & Internal Controls , Global...risk controls and the mitigation of key risk issues and control gaps with the ... winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager, Fraud Governance & Internal Controls , Global Fraud Management… more
- Intuit (Atlanta, GA)
- …and technology . This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX ... trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and...You'll play a key role in the financial and technology risk assessment, readiness, control … more
- 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 (Jersey City, NJ)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more