- Capital One (Mclean, VA)
- Principal Risk Associate | Retail Bank Tech **Principal Associate ** **Role Summary** The Principal Associate within the Tech , Cyber, Data, and ... the Principal Associate serves as a Dedicated Tech Risk Partner (DTRP) to key technology... controls , partnering with business leaders to perform risk leveling and ensure appropriate control coverage.… more
- Capital One (Mclean, VA)
- IT SOX Risk Principal Associate , SOX Advisory Team...and the risks that must be mitigated in the Tech general control environment. Our function is ... are currently looking for a SOX Technology and Data Risk Principal Associate to join our team!...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
- JPMorgan Chase (Newark, DE)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Risk Reporting Associate within JPMorgan Chase's Risk ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...and Technology to streamline reporting processes and execute robust controls . Job Responsibilities + Prepare, verify, and develop innovative… more
- JPMorgan Chase (Wilmington, DE)
- …mitigation, leveraging your skills in a fast-paced, impactful environment. As a Tech Risk & Controls Associate in the Cybersecurity and Technology ... part of a team that supports the implementation of risk mitigation strategies, controls and action plans...information security, or a related field + Proficient in risk identification, assessment, and control evaluation, with… more
- JPMorgan Chase (Chicago, IL)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate at JPMorgan Chase within the Cybersecurity Technology ... risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex… more
- Capital One (Richmond, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... Principal Associate , Business Risk Guide- Enterprise Services...Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech . As the risk team for Enterprise… more
- Capital One (Mclean, VA)
- …(SSCP), Certified Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals ... Principal Associate , Cyber Risk & Analysis -...Principal Associate , Cyber Risk & Analysis - Enterprise Services Risk...and Access Management (IAM) team, within our Enterprise Services Risk (ESR) Tech and Product Risk… more
- Capital One (Richmond, VA)
- Senior Associate - Cyber, Risk & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- JPMorgan Chase (Wilmington, DE)
- …box, challenging the status quo and striving to be best-in-class. As a Senior Associate within the Risk Team, you will generate insightful analytics and provide ... recommendations concerning risk criteria development, implementation, operational controls , and...Collaborate with various stakeholders which includes Business GMs, Operations, Tech , Credit risk team, Legal, and Compliance… more
- Capital One (Richmond, VA)
- …(SSCP), Certified Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals ... are valued as we work to redefine the financial sector.** **As a Principal Associate on the Process Risk Optimization (PRO) Team, you will be responsible… more