- JPMorgan Chase (Jersey City, NJ)
- …capabilities, and skills** + 3+ years of experience or equivalent expertise in technology risk management , information security, or a related field, ... Controls team, you will contribute to the successful management of technology -aligned aspects of Governance, Risk , and Compliance in line with the firm's… more
- Grant Thornton (Atlanta, GA)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls… more
- Huntington National Bank (Columbus, OH)
- …and support the Bank's IT risk profile + Providing Risk Management leadership across the Bank's Information Technology , and Operational risks + Assisting ... of defense role encompasses creation, improvement, and execution of Technology and Operational risk governance across the... acceptances and 1st line risk and control assessments across the Bank + Management … more
- American Express (Phoenix, AZ)
- …or equivalent **Preferred Qualifications** + Master's or equivalent degree in Accounting, Auditing, Risk Management , Business, or other related field of study + ... Knowledge of and experience with other enterprise / operational risk management processes including regulatory exam management / regulatory affairs, issues … more
- Bloomberg (New York, NY)
- … Risk Manager with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management . You will work with ... **We'll Trust You To:** + Liaise with business and technology teams to understand their use of vendor services...Cultivate and leverage relationships with CISO, Legal, Compliance, Enterprise Risk Management (ERM) and other control… more
- Bloomberg (New York, NY)
- …Have** + 10+ years of experience in Compliance, Audit, and/or Risk Management within regulated financial institutions or technology companies + Expertise in ... and associated control remediation + Understanding of regulatory and operational risk management , internal controls, and root cause analysis + Strong verbal… more
- JPMorgan Chase (Jersey City, NJ)
- …all cardholder data environments (CDE) and related technology systems. As a critical control risk function within the firm, this leader will partner with ... & Controls Director at JPMorgan Chase within the Cybersecurity Technology and Controls , you will be responsible for...Lead all phases of the PCI lifecycle, including planning, risk -based assessment execution, evidence management , control… more
- Citigroup (Tampa, FL)
- …focus on resilience risk management . + Familiarity with a range of risk types such as credit, compliance, technology , and fraud, and how these intersect ... Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk , Policy and Procedure, Policy and Regulation,… more
- Highmark Health (Pittsburgh, PA)
- …Security Professional (CISSP) **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... high-level terminology and/or process/data flows.Assists with maintaining enterprise supplier risk management reporting dashboards in RSA Archerapplications in… more
- Highmark Health (Pittsburgh, PA)
- …Security Professional (CISSP) **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization,...Compliance, and other teams across the Enterprise to align risk management objectives, practices and procedures. +… more