Tech Risk and Controls Lead

Roles & Responsibilities- Lead operational and compliance risk advice to Global Technology Services on the design and operation of controls.- Lead delivery of papers, presentations and reports for the Chief Technology Office Non-Financial Risk Committee and other committees, forums and project committees as required.- Develop and drive the automation of...

Job Summary TO assist the Project Manager IN ensuring successful initiation, planning, execution, control AND completion OF a module through monitoring, tracking AND analyzing module control metrics. Lead module development, production support AND maintenance activities. Ensure timesheets AND invoicing processes are completed ON OR before the...

Job SummaryTO assist the Project Manager IN ensuring successful initiation, planning, execution, control AND completion OF a module through monitoring, tracking AND analyzing module control metrics. Lead module development, production support AND maintenance activities. Ensure timesheets AND invoicing processes are completed ON OR before the deadline. Lead...

Join us as a Risk & Controls Manager If you have a background in risk assessment, then join our team in helping to anticipate and assess the potential impacts of risk across the bank We'll look to you to proactively drive the assessment and implementation of risk framework and policy compliance and changes, converting these into appropriate strategies and...

Description About the role: The ServiceNow Tech Lead is responsible for leading the design, configuration, and customization of ServiceNow GRC (Governance, Risk, and Compliance) solutions. They work closely with stakeholders to understand GRC requirements and design effective solutions using ServiceNow platform. The role involves hands-on...

Responsibilities1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

Responsibilities1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

Responsibilities1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

Purpose of the roleThis role has been established to support the business to build a strong risk management framework at Amagi. The basic factor required to be successful in this role warrants a good understanding of the business, product, and engineering functions in the company. The focus is to build a risk based rather than compliance based framework. We...

Job Objective & Description: Security Tech Lead –- Analyses security vulnerabilities, support hardening, able to perform malware analysis, threat hunting and security log analytics.- They also quantify the security risks- Ability to communicate and collaborate with the business to make them understand the criticality of the vulnerabilities, provide...

Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view.   As a Credit Risk Controller - Associate in the Risk Management and Compliance team, you will be at the center of...

CONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with...

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...

Description The Risk Team is responsible for supporting Operations with first line operational risk management across IB & CRU. The role will require to execute day-to-day operational risk & control testing work related to various IB and CRU Operations sub functions and contributes to the delivery of the risk assessment reviews. This is a high...

Purpose of the roleThis role has been established to support the business to build a strong risk management framework at Amagi. The basic factor required to be successful in this role warrants a good understanding of the business, product, and engineering functions in the company. The focus is to build a risk based rather than compliance based framework. We...

Job Objective & Description : Security Tech Lead – Analyses security vulnerabilities, support hardening, able to perform malware analysis, threat hunting and security log analytics. They also quantify the security risks Ability to communicate and collaborate with the business to make them understand the criticality of the vulnerabilities, provide...

Job Objective & Description: Security Tech Lead – Analyses security vulnerabilities, support hardening, able to perform malware analysis, threat hunting and security log analytics. They also quantify the security risksAbility to communicate and collaborate with the business to make them understand the criticality of the vulnerabilities, provide remediation...

Job Objective & Description: Security Tech Lead – Analyses security vulnerabilities, support hardening, able to perform malware analysis, threat hunting and security log analytics. They also quantify the security risksAbility to communicate and collaborate with the business to make them understand the criticality of the vulnerabilities, provide remediation...

Job TitleTech Delivery LeadRole Summary & Role DescriptionThe Lead is responsible to give strong tech leadership to Risk group and closely involved in delivery of all major components. Lead should be reviewing the current state data & application landscape and setting the strategy for the Enterprise Risk Management team's future state architecture to...

In this Risk Controller team you will be responsible for the integrity and validity of the risk data disclosed in the Firm's external financial reporting, inclusive of quarterly earnings presentations, 10Q/K and stand-alone legal entity financial statements. The team is also responsible for the firmwide loan loss reserve governance and framework as well as...