• Technology Risk and Control…

    JPMorgan Chase (Plano, TX)
    …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and… more
    JPMorgan Chase (05/05/25)
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  • Technology Risk Management…

    MUFG (Tempe, AZ)
    …PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information ... Cloud Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology , engineering, risk management, computer science, information systems, or… more
    MUFG (04/23/25)
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  • Business Risk and Control Officer…

    Citigroup (Irving, TX)
    …interaction with all impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk partners. + Designs automated ... Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more
    Citigroup (04/29/25)
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  • Tech Control Management Process Risk…

    American Express (Phoenix, AZ)
    …security and information technology disciplines and experience with technology control testing including interface inputs, reports, application security, ... invest in your professional development. Find your place in technology on #TeamAmex. The Process Risk Reduction...**drive** **the solution.** You will be asked to: **Enhance** ** Risk Mitigation** **Practices** + Enhance the control … more
    American Express (04/27/25)
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  • Data Risk & Control Director

    Huntington National Bank (Minnetonka, MN)
    Description Summary: Our Technology Risk & Control ... risks + Providing leadership in determining the IT Risk Program 's strategy and areas of focus ... growing, and we are looking for an outstanding Data Risk & Control Director to join our...Risk Management leadership across the Bank's Information and Technology… more
    Huntington National Bank (05/06/25)
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  • Senior Analyst - Control Management,…

    American Express (Sunrise, FL)
    …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... strategies to address these risks, and proactively flag high risk themes for intervention and control enhancement....including Enterprise Digital & Data Solutions and American Express Technology to enhance the control environment +… more
    American Express (05/06/25)
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  • VP - Business Risk and Control…

    Citigroup (Tampa, FL)
    …Generally accountable for delivery of a full range of risk & control services across COO Transformation Program Management. + Excellent communication skills ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Strong risk...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
    Citigroup (05/06/25)
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  • Operational Risk Officer - Risk…

    Citigroup (New Castle, DE)
    …coverage, this position works closely with 1st Line of Defense including, In-Business Operational Risk and Control Managers, as well as Independent Risk and ... partners through daily interaction and participation in key business risk and control forums. **BUSINESS COVERAGE SCOPE**...Technology & Data Management, etc. + Independent Credit Risk and Compliance Risk Management + In-Business… more
    Citigroup (03/15/25)
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  • Regulatory Program Manager…

    M&T Bank (Buffalo, NY)
    …with organizational imperatives. **Primary Responsibilities:** + Develop and implement strategic program management for regulatory matters relating to technology ... threats and the recommendation of path for implementation to Technology and Cybersecurity Risk leadership. + Provide...align to function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified… more
    M&T Bank (04/04/25)
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  • Business Risk and Control Officer…

    Citigroup (Tampa, FL)
    …Generally accountable for delivery of a full range of risk & control services across COO Transformation Program Management. + Excellent communication skills ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
    Citigroup (04/23/25)
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