- American Express (New York, NY)
- …you make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting ... is looking for an Analyst focused on ensuring control management is embedded in the day-to-day...(eg, MBA, MSc) or certifications are advantageous + Previous technology /cyber risk experience + Experience in at… more
- Mastercard (Atlanta, GA)
- …Risk Management Acumen: o Experience in technology risk management , audit, or a related control function is a significant plus. o Understanding of ... our technology and product teams, ensuring robust risk management practices across our global payments...weaknesses, single points of failure, and areas of elevated risk . * Control Effectiveness Evaluation: Assess the… more
- JPMorgan Chase (Jersey City, NJ)
- …internal or external technology auditing experience, or relevant technology risk and control management experience. + Knowledge and experience in ... + Partner with stakeholders, business management , other control groups (ie risk management ,...Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management … more
- JPMorgan Chase (Jersey City, NJ)
- …internal or external technology auditing experience, or relevant technology risk and control management experience. + Solid understanding of internal ... coverage. + Assist in all aspects of audits including risk assessments, audit planning, audit testing, control ...Knowledge of coding, data analytics and/or distributed technologies + Risk management knowledge in public cloud provider… more
- Wells Fargo (Iselin, NJ)
- …technology risk management principles. + Experience with technology control frameworks (eg, NIST, COBIT, ITIL) and regulatory compliance requirements. ... Wells Fargo Chief Development Office (CDO) is seeking a Technology Control Management Director, serving...+ Effective understanding and execution of risk management programs, including Risk and Control… more
- JPMorgan Chase (Columbus, OH)
- …internal or external technology auditing experience, or relevant technology risk and control management experience. + Understanding of internal ... + Partner with stakeholders, business management , other control groups (ie risk management ,...Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management … more
- JPMorgan Chase (New York, NY)
- … and offers the opportunity to work with key stakeholders including the business, Legal, Risk , Control Management , Technology , Internal Audit, Finance & ... firm or control function such as Compliance, risk management , an in-house attorney or audit...of online brokerage platforms, digital innovation and tools and technology will be an advantage. + Exposure to multiple… more
- JPMorgan Chase (Jersey City, NJ)
- …the organization. Leverage your deep expertise in technology risk management and information security to identify control gaps and collaborate with ... control framework updates and performance to senior management and risk committees, driving strategic insights....+ 15+ years of experience or equivalent expertise in technology risk management , information security,… more
- MUFG (Tempe, AZ)
- … Risk Office (ITBURCO) is responsible for Technology Risk Management including issue management , RCSAs, control testing, governance oversight and ... colleagues specialize in process engineering, software development, enterprise information security, technology operations, operational risk management , and… more
- American Express (Phoenix, AZ)
- … through enhancements in tooling and automation of processes; expand the capabilities of technology risk management + Extend risk management ... Rooted in this vision is the work of the Technology Risk & Information Security organization, empowering... products + Provide authentication, authorization, and full lifecycle management capabilities + Reduce, manage, and monitor risk… more