- Raytheon (Aurora, CO)
- …as TPMs, operations concept development, requirements management, interface definition and control , and technical risk managementWhat We OfferOur values drive ... startingQualifications You Must HaveTypically requires a Bachelor's degree in Science, Technology , Engineering or Mathematics (STEM) and 10 years of relevant… more
- BlackRock (Wilmington, DE)
- …**Key responsibilities:** Lead technology control assessments under the Enterprise Technology Risk & Controls program within the first line of ... **About this role** **Business Overview:** At BlackRock, the Enterprise Technology Risk & Controls team...interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk … more
- JPMorgan Chase (Jersey City, NJ)
- …tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead- IT Risk / Information ... will be mapping regulatory citations to Technology Controls , identifying gaps and driving control development...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- AIG (Jersey City, NJ)
- …are reimagining the way we help customers to manage risk . Join us as a VP, Technology Risk & Controls to play your part in that transformation. It's an ... How you will create an impact The VP of Technology Risk and Controls (TRC)...and the control environment + Collaborate with technology teams and Audit to identify high risk… more
- BlackRock (New York, NY)
- **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first line of ... interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk ... Risk Governance. Through these pillars, the Enterprise Technology Risk & Controls team… more
- JPMorgan Chase (Jersey City, NJ)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a pivotal ... role in shaping and implementing the firm's technology risk management strategy for our Asset...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- S&P Global (NJ)
- …Business, or Information Technology . + 9+ years of experience in technology risk management and internal controls implementation, including both ... on granular-level risks. + Oversee the development of detailed controls inventory for various technology processes based...technology aspects. + Oversee the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
- M&T Bank (Buffalo, NY)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... and continually assessing regulation and standards to achieve industry-leading technology risk compliance. + Spearhead collaboration among cross-functional… more
- PNC (Pittsburgh, PA)
- … environments (infrastructure, network, MIS, & cyber); technology governance and control frameworks; and risk analytics. Ensures the ITRM program provides ... cybersecurity and threat intelligence to the current technology and control environments and develops qualitative and quantitative risk analytics approaches… more
- Santander US (Boston, MA)
- …and ability to perform at an advanced level of competence. + Strong familiarity with Risk Control Self-Assessment (RCSA) of technology processes. + Strong ... Sr. Analyst, Technology Risk / Technology Payments Country:... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk … more
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