• Technology Risk & Controls

    JPMorgan Chase (Jersey City, NJ)
    …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech Controls ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
    JPMorgan Chase (04/30/25)
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  • Technology Risk & Controls

    JPMorgan Chase (Plano, TX)
    …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
    JPMorgan Chase (06/14/25)
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  • Technology Operational Risk

    JPMorgan Chase (Tampa, FL)
    …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Compliance Conduct and ... manager with a diverse background and experiences in several cyber security and technology operations and the development of corresponding control systems. You… more
    JPMorgan Chase (07/10/25)
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  • Enterprise Risk Technology Data…

    Citigroup (Rutherford, NJ)
    Risk , Operational Risk and Model Risk The **Director,** **ERT Data Lead (Enterprise Risk Technology Data Lead )** is a senior management role ... Technology standards on program delivery, compliance, process management, risk , and controls + Appropriately assess ...in large Financial Services firm with experience across data, risk & control , business or technology more
    Citigroup (04/24/25)
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  • Technology Risk and Controls

    JPMorgan Chase (Jersey City, NJ)
    …you to join our Employee Platforms Technology team as an Identity and Access Risk and Controls Lead . In this inclusive and dynamic role, your unique ... experiences to our team. As a Technology Risk and Controls Lead at...including Application Owners, Product Owners, Engineers, Tech and Business Control Managers, and Software Reliability Engineers to ensure alignment… more
    JPMorgan Chase (05/10/25)
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  • Technology Risk & Controls

    JPMorgan Chase (Jersey City, NJ)
    …to senior management stakeholders + Develop educational / guidance resources for use by Technology Risk & Controls and Technology personnel **Preferred ... driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology &...proposed solutions and driving timely and effective solutions to control issues potentially impactful to programs + Lead more
    JPMorgan Chase (06/28/25)
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  • Tech Risk and Controls Lead

    JPMorgan Chase (Columbus, OH)
    …diverse team in a dynamic and evolving risk landscape. As a Technology Risk & Controls Lead in Infrastructure Platforms, you will be responsible for ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...metrics, triggers and alerts which may indicate a potential control issue. + Review standards and controls more
    JPMorgan Chase (05/22/25)
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  • Mainframe & Database - Technology

    JPMorgan Chase (Tampa, FL)
    …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber ... team, you will utilize your subject matter expertise in Mainframe and Database technology domains to perform independent risk assessments on the platforms, tools… more
    JPMorgan Chase (05/30/25)
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  • Data Networks - Technology & Cybersecurity…

    JPMorgan Chase (Tampa, FL)
    …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber ... operational risks through targeted reviews of global and regional technology / cyber security processes and controls for...technology teams to gain full understanding of the technology and control environment. + Understand third… more
    JPMorgan Chase (05/30/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    …high-quality decision-making in connection with the SOX control environment and related technology and financial risk . + Lead with a transformational and ... trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and...You'll play a key role in the financial and technology risk assessment, readiness, control more
    Intuit (07/13/25)
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