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Keywords: Control Risks, Location: USA

Page: 8

VP, Risk & Control Self-Assessment (RCSA) Program Manager

, credible review and challenge of Business Processes, Risks and Controls, collaborating closely with the 1LOD to address control... and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company, including but not limited to: introducing the...

Location: Santa Ana, CA
Posted Date: 16 Aug 2025

Security Strategy, Risk and Resilience (SRR) Controls Management Specialist - Global Security Organization

to manage security risks, mature security operations, and build organizational resilience. We support our partners in meeting... and maintaining governing security policies, implementing our security control framework, conducting regular security risk and control...

Company: TikTok
Location: Washington DC
Posted Date: 15 Aug 2025

Tech Risk & Controls Lead

and Operational Risk Evaluation (CORE) Process, Risks & Controls, including oversight for control deficiencies and issue management... risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the...

Company: JPMorgan Chase
Location: USA
Posted Date: 15 Aug 2025

Sr Associate, IT Risk and Controls

. You will be part of a dedicated and outstanding team that focuses on promoting control awareness and properly manage risks within the... Trust’s Technology Risk and Control team to perform risk and controls assessments on a wide range of technology domains...

Company: Northern Trust
Location: Chicago, IL
Posted Date: 13 Aug 2025
Salary: $74200 - 126200 per year

First Line Risk & Control Manager - RCSA

Job Title: First Line Risk & Control Manager - RCSA Location: OH - Columbus What you'll do: First Line Risk... & Control Manager - This role is a first line of defense risk professional responsible for support and/or execution of various...

Location: Columbus, OH
Posted Date: 09 Aug 2025

Technology Risk and Controls

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...

Company: JPMorgan Chase
Location: Plano, TX
Posted Date: 08 Aug 2025

Technology Risk and Controls Lead

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...

Company: JPMorgan Chase
Location: Jersey City, NJ
Posted Date: 08 Aug 2025

Senior Risk Analyst - Cyber Audit and Controls Testing

to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the financial... and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the...

Company: Ally Financial
Location: Charlotte, NC
Posted Date: 08 Aug 2025
Salary: $85000 - 150000 per year

VP, Enterprise Risk and Internal Controls

and digitalization of risks, conflicts of interest, and control activities in ComplianceAlpha. Develop and maintain a comprehensive...'s compliance testing program, fostering a robust compliance, operational risk, and internal control structure and culture...

Location: Chicago, IL
Posted Date: 07 Aug 2025
Salary: $130000 - 155000 per year

Risk/Mission Assurance Control Systems Cybersecurity Consultant

Overview: Axient is seeking a Risk/Mission Assurance – Control Systems Cybersecurity Consultant to join out team... in the Washington DC area. Overview: The Risk/Mission Assurance Control Systems Cybersecurity Consultant will serve...

Company: Astrion
Location: Arlington, VA
Posted Date: 06 Aug 2025

Risk/Mission Assurance Control Systems Cybersecurity Consultant

Job Description: Overview Axient is seeking a Risk/Mission Assurance – Control Systems Cybersecurity Consultant... to join out team in the Washington DC area. Overview: The Risk/Mission Assurance Control Systems Cybersecurity Consultant...

Company: Astrion
Location: Arlington, VA
Posted Date: 05 Aug 2025

Business Risk Control Officer

and recommend control enhancements or additions when needed to mitigate similar risks. Monitor and communicate the status of RCSAs...Overview: The Business Risk Control Officer at a midsize bank is responsible for overseeing risk, compliance...

Location: Miami, FL
Posted Date: 02 Aug 2025

Software Development Engineer in Test Intern (TikTok-Privacy and Security-Business Risk Integrated Control)- 2026 Summer (BS/MS)

, including algorithms, security toolkits, and workflows, aimed at mitigating security risks. 3. Research cutting-edge privacy... is a plus, but not required. 3. Any experience or coursework in data tagging, access control, code lineage tracing, or data governance is a bonus...

Company: TikTok
Location: San Jose, CA
Posted Date: 02 Aug 2025

Machine Learning Engineer Intern (TikTok-Business Risk Integrated Control-Community Health) - 2026 Summer (BS/MS)

The Business Risk Integrated Control (BRIC) team of TikTok, is missioned to: - Protect TikTok users, including..., spam, scraping, cyberbullying, live room risks, incentive fraud, monetization abuse, etc. In this team...

Company: TikTok
Location: San Jose, CA
Posted Date: 01 Aug 2025

Data Scientist Intern (TikTok-Business Risk Integrated Control-Risk Measurement) - 2026 Summer (BS/MS)

and opportunities in risk defense solutions, explore new space from the discoveries; - Define risk control measurements. Quantify..., generalize and monitor risk related business and operational metrics. Align risk teams and their stakeholders on risk control...

Company: TikTok
Location: San Jose, CA
Posted Date: 31 Jul 2025

I-Banking Business Controls & Risk Management, Associate

Associate works to identify, assess key risks and control effectiveness throughout the assigned business line by driving... in exploring the possibilities We Want to Talk to You! Essentials Functions/Responsibility The Associate, Business Control...

Company: Santander
Location: Miami, FL
Posted Date: 31 Jul 2025

Sr. Associate, Business Control & Risk Management

assess and improve controls to mitigate those risks. Monitor Key Risk, Key Performance, and Control Performance Indicators...Sr. Associate, Business Control & Risk Management Country: United States of America Your Journey Starts...

Company: Santander
Location: USA
Posted Date: 30 Jul 2025

Sr IT Controls & Risk Specialist

controls framework, including risks, control objectives, and implementation guidelines. Align with existing enterprise policies.... Job Description MAJOR RESPONSIBILITIES Controls Framework Design, Implementation, and Management Control Framework Development: Analyze...

Location: Northbrook, IL
Posted Date: 30 Jul 2025
Salary: $96200 - 144560 per year

Technology Risk and Controls Lead - Identity & Access Management

risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the... risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology...

Company: JPMorgan Chase
Location: Plano, TX
Posted Date: 27 Jul 2025

Machine Learning Engineer, Risk Control - USDS

. U.S. Data Security (“USDS”) is a subsidiary of TikTok in the U.S. The Risk Control team works to minimize the damage... to respond to and mitigate business risks in products/platforms. Such risks include and are not limited to abusive accounts, fake...

Company: TikTok
Location: San Jose, CA
Posted Date: 24 Jul 2025