- 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
- Fiserv (Berkeley Heights, NJ)
- …in the Financial Services Industry, with a focus on cybersecurity and technology risk and control management + Professional certifications like CISSP or ... a related data model, that defines the cybersecurity and technology control universe used for strategic planning,...12+ years' experience in document management and cybersecurity/ technology risk management processes including… 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
- 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 (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
- American Express (New York, NY)
- …Find your place in technology on #TeamAmex. The objective of the Tech Control Management Risk ID, Assessment, Testing and Reporting team is to ... business units, functional areas, and geographies. **The Director, Tech Control Management Risk ID, Assessment,...MSc) or certifications are advantageous + Strong understanding of technology risk domains including access management… more
- Citigroup (New York, NY)
- …as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Provides evaluative judgment based ... a first-class experience when doing business with Citi. Our Technology partners develop and implement a wide range of...day-to-day operational activity, and maintaining a strong focus on risk & control and client service. Both… more
- Comerica (Charlotte, NC)
- …Organizational, Financial & Talent Management Responsible for the leadership and talent management of risk and control colleagues and the financial ... Job Description Senior Director Division Business Risk & Control OfficerThe Business ...risk profile of a process, demonstrating active, robust risk management to key stakeholders and senior… more
- American Express (Sandy, UT)
- …monitoring, training, and control alignment activities that enable effective compliance risk management . This individual should be comfortable operating in a ... business - Partnering with 2LOD to ensure alignment on risk management strategies and internal policies -...Risk Assessments, identifying areas of inherent and residual risk . - Perform ongoing monitoring and control … more
- JPMorgan Chase (Newark, DE)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan ... control managers, and functional support groups like Audit, Technology , Finance, and Legal to develop a consistent approach...Finance, and Legal to develop a consistent approach to risk and control management . You… more
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