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Technology Risk & Controls Lead

JPMorgan Chase & Co.

Jersey City, New Jersey, USA

Full-time

Job Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology & Controls, you will be responsible for design and operating effectiveness of technology general controls and operational controls, spanning multiple line of businesses and technology organizations. SOC1/2 and other global attestation reports are delivered to thousands of the f

SOX Compliance Audits and Internal Controls Specialist

U.S. Tech Solutions Inc.

Remote

Contract

Job Description: We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our internal controls environment and ensure compliance with the SOX. This role is responsible for assessing control design and effectiveness, supporting audits, and working with business partners to improve processes and mitigate risk. Responsibilities: Partner with business leaders and control owners to assess potential business changes for impacts to SOX business pro

Director, IT Management Controls

Zachary Piper Solutions, LLC

Tysons, Virginia, USA

Full-time

Piper Companies is seeking a Director, IT Management Controls to join one of the largest federal credit unions. The Director, IT Management Controls is responsible for leading a team to ensure strong governance and management practices across the IT Division, directly supporting the CIO and senior IT management to achieve Division-wide objectives. Responsibilities of the Director, IT Management Controls include: Collaborate on IT strategy and objectives with the CIO and IT management team. Enha

Ora Prod/Fun Spec - RMC (Security Controls) with Min 3yrs Exp (Webcam Interview)(HYBRID_Washington DC)

NextGen Solutions Corporation

Washington, District of Columbia, USA

Full-time, Third Party, Contract

We are looking for Oracle Cloud ERP Functional Specialist - RMC (Security Controls) (Min 3yrs Exp) (Webcam interviews) POSITION DESCRIPTION DIRECT CLIENT Position Number of positions: 1 Length: 16 Months+ Location: Washington DC 20024 Immediate interviews Webcam interviews ONLY **Hybrid: 3 days on-site/week required** T018: Oracle Cloud ERP Functional Specialist - RMC (Security Controls) **Only candidates local to the DMV area will be considered** **Hybrid: 3 days on-site/week required** Key Res

HVAC Controls Technician

KODIAK Construction Recruiting & Staffing

Knoxville, Tennessee, USA

Full-time

Job DescriptionAbout the Company We are seeking a skilled HVAC Controls Technician to join our team in Knoxville, TN. The ideal candidate will have a strong understanding of mechanical HVAC systems and experience with commercial HVAC controls. This position offers the opportunity to grow your career with a stable, market-leading company that values safety and efficiency. About the Role The ideal candidate will have a strong understanding of mechanical HVAC systems and experience with commercial

Technology Risk and Controls Program Lead

JPMorgan Chase & Co.

Plano, Texas, USA

Full-time

Job Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are op

Project Controls Training Manager

GavinHeath, LLC

Westminster, Colorado, USA

Full-time

RCS Project Controls Training Manager in Westminster, CO Position Title: Project Controls Training Manager Location: Westminster, CO (Hybrid, 50% travel to project sites) Reports To: Director, Learning & Development Compensation Range: $130,000 $150,000 DOE + full benefits Type: Full-Time, Exempt Role Summary The Project Controls Training Manager will own internal Project Management Academy. This is a strategic, field-execution training role focused on developing PMs, APMs, PEs, and PCs using hi

Sr Manager / IT Service Management - IT Asset Management Controls

Northern Trust

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Technology Risk & Controls Lead

JPMorgan Chase & Co.

Plano, Texas, USA

Full-time

Job Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) technology function, you will be responsible for identifying, and mitigating risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operatin

Controls Testing Analyst

Ampcus Inc

Merrifield, Virginia, USA

Full-time, Contract

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team. Job Title: Controls Testing AnalystLocation(s): Merrifield, VABasic Purpose: The Analyst will serve in an Asset Based Testing role that will help plan, scope, execute, and report testing of IT and Information Security controls. The Analyst will be responsible for all phases of the assessment and communications with

Analyst, Infrastructure Controls

CVS Health

Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

Sr Industrial Controls & Automation Engineer

Jacobs

Florida, USA

Full-time

We are launching people to the Moon and Mars. If you want to be part of this amazing mission and enjoy working in a great team environment, we would love to have you as part of our team that is making history, today. It takes big ideas and determination to take NASA's vision and make it reality. That's what we do every day. The COMET contract provides overall management and implementation of ground systems capabilities, flight hardware processing, and launch operations at NASA's Kennedy Space C

Technology Controls Testing & Assurance, Managing Director

State Street Corporation

Quincy, Massachusetts, USA

Full-time

Who we are looking for The Managing Director of Technology Controls Testing & Assurance is part of the First Line Risk and Controls (FLRC) team, a First Line of Defense function responsible for driving effective technology risk management at State Street. The individual in this position will be responsible for establishing, directing, and executing the Global Technology Controls Testing & Assurance capability, including leading a global staff with the required skills and expertise to effectivel

Controls Systems Technician

Johnson Controls

East Peoria, Illinois, USA

Full-time

Job DescriptionBe part of the future! We are one team, dedicated to working collaboratively to create the purposeful solutions that propel the world forward. We hope you will join our diverse team of top people you bring your talent, and we ll give you the space and opportunities to grow and succeed. We are committed to make a difference. What we offer: Competitive Starting PayPaid TrainingGlobal Advancement OpportunitiesCompany Vehicle (as applicable)Referral BonusesComprehensive BenefitsMedi

Technology Risk and Controls Lead - Identity Access

JPMorgan Chase & Co.

Jersey City, New Jersey, USA

Full-time

Job Description Are you ready to make a meaningful impact in the world of technology access and controls? We invite 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 skills and perspectives will be valued as you help shape our strategy. You will be an essential member of our team, overseeing various workstreams within our firmwide access controls program, and ensuring that our approach is innovati

Reporting Data Governance Controls Lead

State Street Corporation

Boston, Massachusetts, USA

Full-time

Who we are looking for The Chief Data Office is recruiting a Critical Report Data Controls Lead to design, implement, measure and govern data management controls framework for critical report to demonstrate compliance with BCBS 239 regulatory obligations. What you will be responsible for As the Critical Report Data Controls Lead you will Drive implementation of risk data aggregation and reporting frameworkLead the design and implementation of Critical Report Data Control standards in collabor

Process Controls & Automation Engineer

Owens Corning

Raleigh, North Carolina, USA

Full-time

PURPOSE OF THE JOB The Process Controls & Automation Engineer is accountable for the creation, development, and deployment support of the next generation technology strategy for manufacturing process automation. This position is accountable to drive affordable and sustainable solutions to enable the transformation of Owens Corning manufacturing. This individual will be expected to apply their technical expertise to create enterprise standards and collaborate closely with IT departments to devel

Instrumentation & Controls Engineering Senior Consultant - Nuclear

Sargent & Lundy LLC.

Chattanooga, Tennessee, USA

Full-time

Description Nuclear Power is a carbon-free energy source. Our nuclear power generation clients are digitizing their existing power plants and building new nuclear power plants, small modular reactors (SMR). This is expanding work in the Instrumentation and Controls Engineering group. You will work on major process controls engineering projects in the following areas: Develop and market high level, complex programs for nuclear power projects associated with design, operational excellence, safet

Technology Risk and Controls Lead - Vice President

JPMorgan Chase & Co.

Jersey City, New Jersey, USA

Full-time

Job Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls team, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented cont

HVAC Truck Based Technical Team Lead - Controls

Johnson Controls

Edison, New Jersey, USA

Full-time

Job DescriptionBe part of the future! We are one team, dedicated to working collaboratively to create the purposeful solutions that propel the world forward. We hope you will join our diverse team of top people you bring your talent, and we ll give you the space and opportunities to grow and succeed. We are committed to make a difference. What we offer: Competitive Starting Pay Paid Training Global Advancement Opportunities Company Vehicle (as applicable) Referral Bonuses Comprehensive Benefit