- Capital One (Wilmington, DE)
- …and experiences are valued as we work to redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) ... technology risks in an open and collaborative environment.** ** Technology Risk Guides are experienced individuals that... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- JPMorgan Chase (Jersey City, NJ)
- …operational standards. + Partner with colleagues across business, operations, legal, compliance, risk , audit, and technology control functions to deliver ... + Ensure controls are well-designed, effective, and foster a proactive risk and control culture through robust evaluation strategies and change management.… more
- Citigroup (Tampa, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...**Experience:** 7-10 years of direct experience in a non-financial risk (data, technology , or reporting risk… more
- Capital One (Richmond, VA)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... + You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and… more
- Capital One (Richmond, VA)
- …first line monitoring and testing results, perform independent testing of first line technology controls to independently evaluate control design and ... controls review of the company's cybersecurity and technology control environment + Perform assessments of...least 3 years of experience testing technology controls based on established industry risk frameworks,… more
- AbbVie (North Chicago, IL)
- …business which includes Supply Chain, Manufacturing, Quality, Purchasing and Science & Technology . The Senior Data Scientist will build and oversee the ... in service of our patients across the globe. We are looking for a Senior Data Scientist with wide-ranging analytics experience to work within a diverse operations… more
- JPMorgan Chase (Jersey City, NJ)
- …, Legal, HR, and Technology to drive consistent and rigorous operational risk and control practices; partner with regional business and other control ... Join JPMorgan Chase as a Control Manager - Senior Associate within...of experience in financial services industry with background in controls , audit, SOX, quality assurance, operational risk … more
- Corning Incorporated (Painted Post, NY)
- …infrastructure, and business processes. + Collaborate with SMEs and stakeholders to gather risk -related data and validate risk control effectiveness. + ... IT Senior Specialist, Governance, Risk & Compliance...+ Bachelor's degree, or equivalent professional experience, in Information Technology , Cybersecurity, Risk Management, or related field.… more
- Capital One (Mclean, VA)
- …risks that may threaten the reputation and success of Agency Finance. The Operational Risk Senior Manager will act as a liaison with key stakeholders across ... Senior Manager, Risk Governance As the...initiatives. Responsibilities: Governance + Partnership with the business and technology to ensure Policies, Procedures, Job Aids, and vendor… more
- LinkedIn (Mountain View, CA)
- …pillars: + Proactive Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk Management LinkedIn is ... of advanced analytics capabilities leveraging statistical and ML techniques to quantify control effectiveness and risk posture. ᐧ Architect secure, performant… more