- US Bank (Charlotte, NC)
- … and Controls Reporting Analyst is primarily responsible for supporting the Technology Risk & Controls Quality Management Team in the maintenance of ... Technology Process, Risk and Control (PRC) documentation. The Analyst...Business Line. **Top 3 Skills:** + Technology Risk and Controls Reporting +… more
- JPMorgan Chase (Newark, DE)
- …for partnering with JPMC functions, including Capital Management, Capital Technology , Risk Management, Risk Reporting , and the Lines of Business ... (LOBs) to establish control and govern best practices and accountability for the...Risk products + Coordinate end-to-end monthly / quarterly reporting processes and deliverables + Identify trends in datasets… more
- CIBC (New York, NY)
- … and control issues. + Support annual audit activities. + Develop ongoing technology risk reporting using analytics. + Collaborate with leaders to ... on risk management efforts. + Collaborate with technology partners to provide expert guidance on control...partners to identify, address, and resolve technology control issues, ensuring timely and effective reporting .… more
- Premera Blue Cross (Mountlake Terrace, WA)
- … Reporting and Risk Monitoring. Implement a reporting methodology leveraging technology for concise risk reporting , adopt risk dashboards and ... + Provide insight and partner closely with divisional leaders to implement strategic risk monitoring and reporting systems. + Build methodology and manage the… more
- Lilly (Indianapolis, IN)
- …manner. **GRC Technology :** + Manages the implementation and optimization of GRC technology platforms for integrated risk reporting . + Design and ... technology platforms that will provide front end controls and leadership insight into key risk ...Technology Experience:** Experience working with large-scale enterprise GRC technology reporting mechanisms with the ability to… more
- PNC (Strongsville, OH)
- …. Experience implementing a risk framework to identify, assess, mitigate, monitor and reporting technology risk . A strong technical acumen with a ... experience required . Depth of data technology risk management including governance and controls within...warehouses, data centers, data privacy, etc. . Experience conducting risk assessments, control quality, identify gaps and… more
- Motion Recruitment Partners (Jersey City, NJ)
- …various partner groups and stakeholders, including Market Risk Managers, Risk Control , Risk Reporting , Technology , etc. + Influence or convince ... Managers or related teams and for correct implementation in the Market Risk Technology infrastructure. + Elicit, validate, and document systems requirements in… more
- Truist (Raleigh, NC)
- …consult to Truist Business Units through the effective identification, mitigation, monitoring and reporting of technology risk and other related risks (eg, ... the following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight… more
- Capital One (Mclean, VA)
- …and actions needed + Conduct periodic risk reviews with the executives and support reporting for technology risk metrics + Develop risk analysis, ... offices, and team members to understand the impact of technology risk on critical business processes +... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- JPMorgan Chase (Newark, DE)
- …with various teams, such as Credit Risk , Finance, Legal, Policy, Technology , and Reporting , to deliver comprehensive solutions and drive success **Required ... striving to be best-in-class. As a Senior Associate in Risk Management - Risk Reporting ,...dedicated to maintaining a world-class organization through robust financial reporting controls , accountability, ethical conduct from all… more