- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls - Framework Program Lead in Cybersecurity Technology & ... the firm wide framework which governs management of the firm's operational risk and control environment + Generate reporting and perform data analysis… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the ... strategic program plans to enhance existing cyber and technology risk and control infrastructure, in-line with the...case development. + Defining and implementing the Technology Operational Risk framework and executing it with other… more
- TD Bank (New York, NY)
- …matter expertise in the Cybersecurity risk management practices, operational risk framework and Cybersecurity risks/processes/ controls . The group will ... framework . Reporting into the VP, Head of Tech Risk Cloud Infrastructure Risk ...awareness in information security domains, including policies and standards, risk and control assessments, access controls… more
- Capital One (Mclean, VA)
- …and quantitative methodologies (COSO Framework , quantitative analysis, Factor Analysis Information Risk (FAIR), Process, Risk & Control (PRC) library, ... raise the bar for excellence in cybersecurity, reliability, and tech risk , and data management risk...applying risk quantification methodologies and rolling out risk framework changes + 4+ years of… more
- Capital One (Mclean, VA)
- …we work to redefine the financial sector. As a Director on the ES Business Tech Risk team, you will partner across Enterprise Services, Divisional CIOs, and ... for the Technology organization, as well as provide direct tech risk advisory services into our lines...strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) +… more
- JPMorgan Chase (Atlanta, GA)
- …Learning (AI/ML) tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cybersecurity Technology and ... risk scenarios, integrating insights into the firm's risk management framework to proactively address emerging...threats. + Support the design and evaluation of compensating controls that mitigate emerging risks, leveraging firm risk… more
- Citigroup (Rutherford, NJ)
- …Identification, Risk Measurement, Appetite and Limits, Risk Analytics, New Activity Risk Management, Risk Framework and Policy, Enterprise Risk ... management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing...and database design + Drive solutioning and create the tech . backlog based on the business requirements and prioritize… more
- Capital One (Mclean, VA)
- …provided by team analysts + Design and implement internal risk and control governance processes + Influence leaders within Tech , Cyber, Product, second line ... strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) +...best practices and lessons learned regarding components of the risk framework . + Write and revise documents… more
- American Express (New York, NY)
- … assurance frameworks, perform deep reviews of AI use cases, and embed risk -informed controls into business and technology operations. The Sr. Manager will ... senior leadership, risk committees, and governance councils. **Responsibilities:** + Assurance Framework & Execution + Lead the execution of the 1LOD AI Risk… more
- Lowe's (Charlotte, NC)
- …ensuring alignment across cross-functional partners and stakeholders. + Operationalize a comprehensive risk framework , including risk methodology to assess ... efforts. + Ensure metrics are in place to measure risk , control effectiveness, and breach remediation, using...is required two days per week at the Charlotte Tech Hub + Most business meetings are planned around… more
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