- JPMorgan Chase (Jersey City, NJ)
- …organizations. As a Senior Product Associate in the Cybersecurity and Technology Controls organization, you contribute to the team by leveraging your ... or a relevant domain area + Knowledge of Governance, Regulatory, and Technology Risk and Controls + Proficient knowledge of the product development… more
- Ally (Raleigh, NC)
- …line of service with focus on technology , required. * Experience conducting individual control tests and with documenting risk and control testing work ... Opportunity** Driven by curiosity and a commitment to continuous learning, our Technology /Cyber Control Testing professionals are at the forefront of… 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)
- …stakeholders in Global Technology , Risk , and Audit to optimize controls processes and frameworks. + Align control practices with organizational policies, ... organization. Leverage your deep expertise in technology risk management and information security to identify control...Present control framework updates and performance to senior management and risk committees, driving strategic… more
- JPMorgan Chase (Jersey City, NJ)
- …tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead- IT Risk / Information ... Organization. You will be mapping regulatory citations to Technology Controls , identifying gaps and driving control development activities. You will also… more
- JPMorgan Chase (Columbus, OH)
- …**Required qualifications, capabilities, and skills** + Formal training or certification on the technology risk & controls and information risk ... policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and...risk mitigation strategies + Experience in using common technology controls industry best practice (eg, from… more
- JPMorgan Chase (Jersey City, NJ)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a pivotal ... role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and… more
- JPMorgan Chase (Columbus, OH)
- …manage a diverse team in a dynamic and evolving risk landscape. As a Technology Risk & Controls Lead in Infrastructure Platforms, you will be responsible ... 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 (Tampa, FL)
- …The Tech Risk & Controls Lead will be expected to partner with senior leaders and members across CPNS, IP risk partners, as well as with first line ... governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
- Wabtec Corporation (Pittsburgh, PA)
- …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
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