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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

Payments Controls Data Strategy Associate

JPMorgan Chase & Co.

Tampa, Florida, USA

Full-time

Job Description The Commercial & Investment Bank Payments Controls Data Strategy team is responsible for building a platform to drive proactive and data-driven controls management, providing end-to-end transparency into the Risk and Control operating environment. Automating controls empowers product and control managers by providing intuitive visibility of risks, allowing timely, informative, and effective decisions. As an Associate in the Payments Controls Data Strategy team, you will gather

DevSecOps Software Lead - Power Distribution & Controls (Onsite)

RTX Corporation

Rockford, Illinois, USA

Full-time

Date Posted: 2025-04-30 Country: United States of America Location: A01: Rockford - Aerospace 4747 Harrison Avenue, Rockford, IL, 61125 USA Position Role Type: Onsite U.S. Citizen, U.S. Person, or Immigration Status Requirements: Security Clearance: None/Not Required Ready to lead the transformation of Electric Power Systems through cutting-edge DevSecOps? Join us as a DevSecOps Software Lead and help revolutionize embedded software development for power distribution and control systems. As a

IT SOX & 17a-5 Controls Manager

Raymond James Financial Inc

St. Petersburg, Florida, USA

Full-time

Job Description Job Summary: We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. Under general direction, uses knowledge and skills, obtained through education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify emerging risks and key controls for system implementations, upgrades, and renovations. Works

Controls Analyst, Technology & Data Controls Monitoring & Testing - VP - JACKSONVILLE/FLORENCE (Hybrid)

Citi

Remote or Jacksonville, Florida, USA

Full-time

Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of

Technology Risk & Controls Lead- IT Risk / Information Security / Regulatory Change Management

JPMorgan Chase & Co.

Indiana, 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- IT Risk / Information Security / Regulatory Change Management in the Corporate Sector- Cybersecurity & Tech Controls, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will have the opportunity to lead a Legal & Regulatory Chang