- 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
- BlackRock (New York, NY)
- …training and awareness programs, and developing committee level content. Key responsibilities: Lead Technology Risk Governance under the Enterprise ... **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)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks and Controls , you ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… 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
- S&P Global (New York, NY)
- …monitoring methodologies + Lead the inherent risk assessment across various technology processes + Lead controls testing across various technology ... **Grade Level (for internal use):** 11 **S&P Global Corporate** ** Lead , First Line Technology Controls ... Technology . + 7+ years of experience in technology risk management and internal controls… 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
- 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
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