- Cytiva (Miami, FL)
- …cGMPs, CFR requirements, and quality management practices, including operational controls , CAPA, complaints, audits, and risk management.Analytical and ... to the Quality Director Filtration - Membrane Sites and leads both the Quality Control and Quality Assurance teams located in Pensacola, Florida. This is an on-site… more
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead - Regulatory Change Management in the Corporate ... will be mapping regulatory citations to Technology Controls , identifying gaps and driving control development...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Mastercard (O'Fallon, MO)
- …is looking for a Lead Technology Risk Analyst to support and lead an assurance and controls program supporting SOC 2, ISO 27001, and ISO 27701 to ... help people, businesses and governments realize their greatest potential._ **Title and Summary** Lead Technology Risk Analyst Who is Mastercard? Mastercard… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS LEAD - TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") ... Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will...Risk Framework leadership team. This 1LOD role, within Technology & Innovation, will support the Compliance Management System… more
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Technology Risk Management team, you will be ... 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 (Tampa, FL)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls you will be ... Define the firm's control standards and requirements as they relate to: technology governance and risk management, technology strategy development, … more
- JPMorgan Chase (Atlanta, GA)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks and Controls , you ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- Comerica (Frisco, TX)
- BRCO Risk Partner Lead - Applications Technology The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to ... Risk and Control Office (BRCO) Risk Partner Lead for Applications Technology...Business processes to advise on applicable technology controls . * Drives a strong enterprise risk … more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Technology Risk & Controls Analytics Lead in Cybersecurity & Technology ... 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 (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
