- 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 (New York, NY)
- …into optimization of controls , recommending enhancements to existing Data Quality and control framework * Coordinate with Technology to address control ... Finance, Compliance, and Markets Use Cases * Coordinate with Technology to rationalize and address control gaps...Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … 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
- 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
- Nike (Beaverton, OR)
- …Resources, Fraud, Legal + Demonstrated data analytics capabilities + Understanding of Information Technology general controls and risk concepts + General ... and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, you will… 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
- PNC (Birmingham, AL)
- …the 2LOD (second line of defense) at the intersection of Operations and Technology Risk functions. You will report to the Senior Operational Risk Officer ... expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Intuit (Mountain View, CA)
- …and drive the maturity of our enterprise security risk program. The cybersecurity risk landscape is constantly evolving. The Senior GRC Risk Analyst will ... and ongoing) of third-party vendors, suppliers, and partners, focusing on inherent risk , control maturity, and compliance with industry standards and contractual… 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
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