- JPMorgan Chase (Wilmington, DE)
- …robust risk strategy. As a Tech Risk & Controls Senior Associate in the Cybersecurity and Technology Controls organization, you will contribute ... 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
- Comerica (Farmington Hills, MI)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to ... the 'tone from the top' within the bank. As controls are implemented and risk is managed...implementations of changes to frameworks. Risk & Control Advisory Serves as a senior Business… more
- JPMorgan Chase (Jersey City, NJ)
- … senior management stakeholders + Develop educational / guidance resources for use by Technology Risk & Controls and Technology personnel **Preferred ... driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology &...rigor + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Citigroup (Irving, TX)
- … Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution ... The IA Transformation - Risk & Controls audit team is...and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but… more
- JPMorgan Chase (Houston, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... and assist in remediation with compensating controls to address security, risk and control gaps + Collaborates with team members and stakeholders… more
- JPMorgan Chase (Plano, TX)
- …shared goals + Ensures effective identification, quantification, communication, and management of technology risk and controls , focusing on resolution ... management. As a Tech Risk & Controls Lead in the Chief Technology Office...issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and… more
- S&P Global (New York, NY)
- …on collaboration with 2nd line functions, including Risk , Compliance, and Internal Controls . The Senior Director will partner closely with these groups to ... (IBC) function and is responsible for leading the ** Controls Governance & Non-Credit Products** team. The purpose of...of potential control issues; contribute to monthly risk metrics reporting for senior IBC leadership.… more
- JPMorgan Chase (Plano, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...toward shared goals. + Execute reporting and governance of controls , policies, issue management, and measurements, offering senior… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be responsible for ... 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
- KeyBank (Brooklyn, OH)
- … control ; ability to create, implement, evaluate and enhance processes in internal controls .* Risk & Control Self-Assessment (RCSA) - Knowledge of ... line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development… more
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