- JPMorgan Chase (Chicago, IL)
- …and product offerings that put the client at the center of everything we do. As Control Manager in Digital Product team, you will partner with teams across ... **Job responsibilities** + Support the Product & Experience organization through risk and control management for digital product builds. + Analyze … more
- American Express (Phoenix, AZ)
- …managing a clear methodology of inherent and residual risk . Enterprise Technology Services Control Management is looking for a Manager of Risk ID, ... that makes us an essential part of our customers' digital lives. Here, you can work alongside talented engineers...and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment, Testing &… more
- Discover (Riverwoods, IL)
- …Description:** **What You'll Do** Responsible for the overall management of the Risk and Control Self-Assessment process. Executes Business Unit Compliance & ... Regulatory initiatives. Conducts risk and control evaluations from a compliance execution perspective on 2nd Line of Defense (LOD) projects per business and… more
- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... regulatory agency bodies, such as the OCC Prior experience supporting technology risk assessment and remediation within physical and/or digital technology… more
- Capital One (Mclean, VA)
- …thinking, organizational and communication skills. **Responsibilities:** + Serve as a Technology Risk Manager for Divisional CIO Leadership Team and respective ... Technology Payments Network Risk Senior Manager -Enterprise Services Risk... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine....Design + Support the design and maintenance of a risk , compliance, and control framework which includes… more
- Citizens (Boston, MA)
- …regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and identification of ... Description As the First Line Risk Senior Manager for the Embedded...banking relationships and payment structures to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness.… more
- Microsoft Corporation (Redmond, WA)
- … risk . The CISO GRC team is seeking a dedicated Senior Technical Program Manager - Cybersecurity Risk Analyst to strengthen enterprise cybersecurity risk ... (eg, risk owners, subject matter experts), facilitating discussions around control gaps, data exposure, and mitigation strategies. + Apply structured risk… more
- American Express (New York, NY)
- …an impact, and together, you will help us define the future of American Express. ** Manager - Global Digital Product Enablement (Amex Digital Labs)** At ... to deliver an exceptional customer experience every day. Amex Digital Labs is responsible for catalyzing digital ...and services based on emerging technologies and trends. This Manager role will focus on supporting the Governance team… more
- Capital One (Mclean, VA)
- …experiences are valued as we work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting EPX, you will partner with colleagues across ... solutions are both welcomed and rewarded. As a Senior Manager Risk Guide Leader, you will have...model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities… more