governance, risk and compliance Jobs

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Principal Technical Risk Analyst

Navy Federal Credit Union

Pensacola, Florida, USA

Full-time

Overview Responsible for overseeing the identification, assessment, and mitigation of technical risks across the organization's systems, infrastructure, and technology stack. This role involves working closely with cross-functional teams to implement strategies that minimize risks while ensuring compliance with internal policies and external regulations. Responsible for identifying, evaluating, and mitigating technical risks associated with projects, systems, or technologies within an organizati

Data Product Risk and Control Manager - Vice President

JPMorgan Chase & Co.

Palo Alto, California, USA

Full-time

Job Description As a Data Analytics & Technology (DAT) Risk and Control Manager, you will guide and support Product Managers, Designers and Technologies with their decision-making on any operational risks associated with our programs of work, and have a passion for enabling teams to deliver better customer outcomes by maintaining a strong and consistent controls environment. You will be responsible for effective risk & controls management; supporting the business through identification of contr

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 Technology Risk & Controls Lead in Cybersecurity and Tech Controls - Asset Wealth Management - aligned to the Global Private Bank 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 techno

Senior Cyber Security Risk Analyst

Walgreens

Deerfield, Illinois, USA

Full-time

Job Description Job Summary:Proven experience building or significantly maturing an Information Security Risk program from scratch.Deep knowledge of risk analysis and management methodologies, including frameworks such as NIST RMF, ISO 27005, or FAIR.Hands-on experience conducting quantitative risk analysis, including Monte Carlo simulations to model risk scenarios and outcomes.Demonstrated ability to conduct and facilitate risk assessments, threat modeling, and risk treatment planning.Strong u

Data Risk Senior Manager

Accenture LLP

Chicago, Illinois, USA

Full-time

In Strategy & Consulting we work with C-suite executives, leaders and boards of the world's leading organizations, helping them reinvent every part of their enterprise to drive greater growth, enhance competitiveness, implement operational improvements, reduce cost, deliver sustainable 360 stakeholder value, and set a new performance frontier for themselves and the industry in which they operate. Our deep industry and functional expertise is supported by proprietary assets and solutions that he

Technology Risk and Controls Lead - SOX Assessment

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 Global Technology, Tech Risks and Controls, you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in risk management principles and practices to assess and monitor risks and implement

ServiceNow Architect

Wise Equation Solutions Inc.

Dallas, Texas, USA

Contract

Job Description: The ServiceNow GRC and SecOPS ServiceNow Configuration Manager is responsible for overseeing the configuration, implementation, and maintenance of ServiceNow modules related to Governance, Risk, and Compliance (GRC) and Security Operations (SecOps). This role ensures that the ServiceNow platform is optimized to support the organization's risk management, compliance, and security objectives. They said that they want the full SecOps & GRC Suite configuration, risk management, pol

Sr. Cybersecurity Operational Risk Officer

KeyCorp

Remote

Full-time

Location: For Those Who Work At Home - Various, Ohio 44144 About the Job Reporting to the Director of Cybersecurity Risk Oversight, the Sr. Cybersecurity Risk Oversight Professional is a 2nd Line of Defense risk management position that provides independent oversight and Risk Management subject matter expertise to 1st Line of Defense Business units and their corresponding Business Risk and Control Analysts. This position is responsible for Operational Risk oversight of the Key Technology and

Principal, Technology Risk Manager

Mastercard

O'Fallon, Missouri, USA

Full-time

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest po

CISO / Director of Security || REMOTE, but locals to California only

Prudent Technologies and Consulting

Remote

Contract

Role: Director of Security / CISO Location: El Segundo, CA (REMOTE, preferred Locals to CA) Type: 6 months Contract and could be a contract to hire. prefers locals, but we will accept anyone in CA. Below is a high-level overview of what is going on from a security perspective. The Director of Security / CISO is responsible for developing, implementing, and managing the organization s enterprise-wide cybersecurity strategy. This role oversees all critical domains of security including perimeter a

Senior Enterprise Risk Manager

Edward Jones

St. Louis, Missouri, USA

Full-time

Want a meaningful career where you can make a difference? Edward Jones sounds perfect for you. Collaboration. Autonomy. Opportunity. Words our headquarters associates use when talking about working at Edward Jones. Words that describe what it's like being part of a firm where everyone is aligned toward a singular focus: serving the client. And everyone is working to make the firm better together - as they grow as individuals. If these words resonate with you, we should talk. Job Overview Posi

Program Manager - Internal Fraud & Identity Risk

Kforce Technology Staffing

Remote or Boston, Massachusetts, USA

Contract

RESPONSIBILITIES: Kforce has a client in Boston, MA that is seeking a Program Manager - Internal Fraud & Identity Risk. Summary: As the Program Manager for Internal Fraud & Identity Risk, you will drive strategic approach to mitigating internal fraud risks by coordinating across Security, Risk, Compliance, Engineering, and Business teams. You will leverage existing risk frameworks and incident learnings to provide executive-level visibility into internal fraud risks and ensure that mitigation e

Lead IT Controls & Risk Framework Specialist

Software Guidance & Assistance

New York, New York, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for a Lead IT Controls & Risk Framework Specialist for a CONTRACT assignment with one of our premier Financial Services clients in lower Manhattan, NYC. He or she will need to work in the office 1-2 days/week. Role Overview: This role is critical in strexngthening our control environment by expertly mapping technology controls using Common Control Framework and providing senior-level guidance on control adoption. The ideal candidate

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 Technology Risk Management 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 controls are op

Senior Enterprise Risk Manager

Edward Jones

St. Louis, Missouri, USA

Full-time

Want a meaningful career where you can make a difference? Edward Jones sounds perfect for you. Collaboration. Autonomy. Opportunity. Words our headquarters associates use when talking about working at Edward Jones. Words that describe what it's like being part of a firm where everyone is aligned toward a singular focus: serving the client. And everyone is working to make the firm better together - as they grow as individuals. If these words resonate with you, we should talk. Job Overview Posi

Risk and Controls Analyst / Written Supervisory Procedures

Motion Recruitment Partners, LLC

New York, New York, USA

Full-time

Outstanding long-term contract opportunity! A well-known Financial Services Company is looking for a Risk and Controls Analyst/WSP in New York, NY (Hybrid). Work with the brightest minds at one of the largest financial institutions in the world. This is long-term contract opportunity that includes a competitive benefit package! Our client has been around for over 150 years and is continuously innovating in today's digital age. If you want to work for a company that is not only a household name,

Technology and Cyber Risk Officer - VP (Hybrid)

Citi

Remote or Wilmington, Delaware, USA

Full-time

The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive and consistent practices designed to identify, measure, monitor, report and manage operational and compliance risks while promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise, In

Technology Operational Risk Lead - Vice President

JPMorgan Chase & Co.

Tampa, Florida, USA

Full-time

Job Description Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and st

Cybersecurity Risk Analyst

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

This role offers a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for in-person collaboration at our Buffalo, NY Tech Hub. Overview: Cybersecurity Insider Threat (CIT) Risk Analysts play a crucial role in identifying, assessing, and mitigating risks by understanding critical business operations, the workflows associated to those operations, and the access to systems and data required to perform the necessary operations. Their resp

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

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 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