- 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
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note ... Follow-up with Control & Support Functions on completion of independent risk assessments + Assist in preparing NIA update slides for numerous management… 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 (Plano, TX)
- …thinking and challenges the status quo, striving for excellence in all we do. As a Risk Control Manager Senior Associate within the Asset & Wealth Management ... assessment. You will be responsible for conducting top-down risk analysis, identifying control issues in real-time,...controls , and implement sustainable solutions to mitigate operational risk . As part of a diverse and talented team,… more
- JPMorgan Chase (Atlanta, GA)
- …or certification on security concepts and 5+years of applied experience. + Good experience with technology risk and controls , risk based consulting, ... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and...+ Hands on experience with implementation and oversight of technology risk and controls , coordination… more
- Citigroup (Tampa, FL)
- …and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate ... individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- JPMorgan Chase (Columbus, OH)
- …of the following: technology risk management processes, IT Risk Management Frameworks, internal controls and compliance + Strong executive communication ... 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)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Compute...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Wilmington, MA)
- …Conduct and Operational Risk , to develop and maintain a comprehensive view of the technology risk and control posture and its impact on the business. ... Control Awareness + Develop and implement technology risk & control management...policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and… more
- JPMorgan Chase (Houston, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity & Technology Controls organization, you will ... governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
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