• Technology Risk and Controls…

    JPMorgan Chase (Plano, TX)
    …shared goals + Ensures effective identification, quantification, communication, and management of technology risk and controls , focusing on resolution ... management. As a Tech Risk & Controls Lead in the Chief Technology Office...Identifies and assists with implementing process improvement throughout the risk and control organization **Required qualifications, capabilities,… more
    JPMorgan Chase (07/28/25)
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  • Senior Associate, First Line Technology…

    S&P Global (TX)
    …Business, or Information Technology . + 5+ years of experience in technology risk management and internal controls implementation, including both ... on granular-level risks. + Support the development of detailed controls inventory for various technology processes based...technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
    S&P Global (10/12/25)
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  • Manager, Technology Risk…

    American Express (NY)
    …single organization to accelerate our growth. The objective of the Technology Control Management Technology Risk Advisory team is to provide specialized ... is looking for a Manager of Technology Risk Advisory focused on ensuring control management...technology portfolio - including the implementation of enterprise controls and various risk initiatives + Build… more
    American Express (10/10/25)
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  • Senior Manager, Technology Risk

    Coinbase (Denver, CO)
    … Technology Risk function*. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of ... eg ISO 27001/5, NIST CSF, COBIT, ITIL, DORA, FAIR risk quant methodology to measure controls /risks, monitor...across technology organizations. * Strong knowledge of risk / control issues in relation to evolving … more
    Coinbase (10/05/25)
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  • Independent Technology Risk Advisor…

    PNC (Columbus, OH)
    …cybersecurity and threat intelligence to the current technology and control environments and develops qualitative and quantitative risk analytics approaches ... to contribute to the company's success. As an Independent Technology Risk Advisor within PNC's Independent ...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
    PNC (10/04/25)
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  • Sr. Associate, Technology Risk…

    Santander US (Miami, FL)
    …and ability to perform at an advanced level of competence. + Strong familiarity with Risk Control Self-Assessment (RCSA) of technology processes + Strong ... Sr. Associate, Technology Risk Management Country: United States... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk … more
    Santander US (10/12/25)
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  • Technology Risk Specialist

    Comerica (Farmington Hills, MI)
    …management functions/routines and controls , including deriving accurate and complete technology risk and information risk /security profiles. ... Job Description Technology Risk Specialist The Technology...review areas, related processes, etc., providing credible challenge regarding risk assessments, controls , strategic direction and other… more
    Comerica (09/10/25)
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  • Director of Data Protection - Technology…

    Capital One (Mclean, VA)
    Director of Data Protection - Technology Risk Management Capital One is one of the fastest growing organizations in the world today. The growth of the business ... technology , we equally prioritize cybersecurity and managing technology risk . Technology & Data...(CISSP), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), Security+… more
    Capital One (10/05/25)
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  • Director, Technology Risk Management

    Mastercard (O'Fallon, MO)
    …and governments realize their greatest potential._ **Title and Summary** Director, Technology Risk Management The Regulatory Relations Markets & Compliance ... We do this by translating regulatory requirements for our Technology partners and showing how Mastercard standards/ controls ...IT certifications are a plus. * Strong knowledge of risk and control frameworks such as SOC… more
    Mastercard (08/21/25)
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  • Director, Technology Risk…

    Capital One (Mclean, VA)
    …with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization. Your contributions ... Director, Technology Risk - Enterprise Services Risk...strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) +… more
    Capital One (09/05/25)
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