- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead - IT Risk / Information Security / ... 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
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech Controls ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Citigroup (Rutherford, NJ)
- … Risk , Operational Risk and Model Risk The **Director,** **ERT Data Lead (Enterprise Risk Technology Data Lead )** is a senior management role ... Technology standards on program delivery, compliance, process management, risk , and controls + Appropriately assess ...in large Financial Services firm with experience across data, risk & control , business or technology… more
- JPMorgan Chase (Jersey City, NJ)
- …you to join our Employee Platforms Technology team as an Identity and Access Risk and Controls Lead . In this inclusive and dynamic role, your unique ... experiences to our team. As a Technology Risk and Controls Lead at...including Application Owners, Product Owners, Engineers, Tech and Business Control Managers, and Software Reliability Engineers to ensure alignment… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **S&P Global Corporate** ** Lead , First Line Technology Risk Metrics and Automation** **The Team:** ... Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit. + Lead ... Technology . + 6+ years of experience in technology risk management and internal controls… more
- JPMorgan Chase (Jersey City, NJ)
- …the highest quality and professionalism in service delivery. As a Resiliency Technology Risk and Controls Lead within the Resiliency Technology team, ... growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Corporate Technology ,...of our comprehensive resiliency strategy that integrates business and technology risk management to mitigate risks associated… more
- MUFG (New York, NY)
- …support and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead , Technology and Data Officers to build and ... the ICRO. The role will have global responsibility covering risk architecture and change programs, policy and governance, and...support sustainable control assessment model + Own and enhance policy and… more
- JPMorgan Chase (Jersey City, NJ)
- …+ **Knowledge of Governance, Regulatory, and Technology Risk and Controls ** + Proven ability to lead product life cycle activities including discovery, ... clients. As a Product Manager in the Cybersecurity and Technology Controls organization, you are an integral...strategic roadmap and value proposition + Oversees all team risk and security requirements, escalating where there are gaps… more
- JPMorgan Chase (Jersey City, NJ)
- …stakeholders in Global Technology , Risk , and Audit to optimize controls processes and frameworks. + Align control practices with organizational policies, ... innovation in risk management. As a Tech Risk and Controls Lead in...organization. Leverage your extensive expertise in technology risk management and information security to identify control… more
- RGP (New York, NY)
- …including compliance, audit, and risk management, to strengthen Technology controls . + Lead control testing initiatives, identifying weaknesses and ... Services Industry. The ideal candidate will have expertise in risk management, compliance, and control frameworks, with...internal controls to the core set of technology control objectives. + Ensure control… more