- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate, Cyber Risk & Analysis- Technology Audit **Capital One's Audit ... cybersecurity risks.** **Responsibilities:** + **Execute test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Cyber Risk & Analysis - Technology Audit (Hybrid) **Capital One's Audit ... size audits.** + **Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... to medium size audits. -Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness… more
- Bank of America (Charlotte, NC)
- …as key integration and coordination point to ensure that the linkages between Information Technology Risk Management Audit and peer teams across CACR are ... Leads the following Operational functions in support of the Information Technology Risk Management Audit organization: + Business Management including… more
- Truist (Atlanta, GA)
- …field, or equivalent education and related experience. 2. Ten years of progressive audit , technology risk , or examiner experience with a significant ... a large financial services firm. 3. Demonstrated comprehensive knowledge of banking, technology , risk management, and audit practices, with the ability to… more
- Truist (Charlotte, NC)
- …b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' ... role that is responsible for leading a highly complex, high- risk , critical, and broad-reaching capability that must be accomplished...c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and… more
- Principal Financial Group (Des Moines, IA)
- …plus 8+ years related experience working with auditing/assessing technology required. + Technology or Audit / Risk Technology experience included in ... **What You'll Do** As a Technology Audit Manager, you'll lead the...on those objectives, and effectively escalate significant issues and risk exposures to appropriate levels of management. + Evaluate… more
- Truist (Raleigh, NC)
- …GRCP) + Experience in Risk related roles (eg, Business Unit Risk Management, Technology Risk Oversight, Audit ) + Eight years of risk management ... committee and working group meetings (Information Security Working Group, Enterprise Technology Risk Committees, Regulatory Continuous Monitoring, etc.) +… more
- Truist (Raleigh, NC)
- …Demonstrated experience in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight, Audit ) + Cyber Governance, Risk , and ... and business activities within Business Units. We are looking for a results-driven technology risk management expert who is looking to grow their career with us.… more
- Discover (Riverwoods, IL)
- …**At a minimum, here's what we need from you:** + Bachelor's Degree in IT, Risk , or Audit + 2+ years of experience in Technology , Risk , or Audit + In ... lieu of a degree, 6+ years of experience in Technology , Risk , or Audit **Preferred Qualifications** **If we had our say, we'd also look for:** + Strong… more
- Vanguard (Chesterbrook, PA)
- …related to governance, risk , control, and areas of expertise. + Manage technology audit and consulting engagements to ensure the timely delivery of the ... Requirements: + Minimum of five years related work experience. Experience with technology audit , risk , or controls (ie, operational audits, internal audits,… more
- Capital One (Mclean, VA)
- …or audit , or a combination. + At least 5 years of experience in Cybersecurity, Technology , Risk Management, or Audit + At least 4 years of project or ... or a combination + 7+ years of experience in the fields of cybersecurity, technology , risk management, or audit + 7+ years of experience in business process… more
- S&P Global (New York, NY)
- …Ability to influence and develop strong partnerships with senior leaders in other technology , risk , and audit functions. Minimum of 15 years ... members. **The Impact:** The Head of DTS - Infrastructure Technology Risk Management will lead the first...cross-functional teams, including divisional CTOs information security, 2nd line risk management, and 3rd line internal audit … more
- Citigroup (Irving, TX)
- …Asset Management, Infrastructure Planning & Capacity Management, or Production Operations + Technology Risk Management or equivalent Audit or Regulatory ... Cause Analysis and alignment to corrective action plans + Audit Management: Oversees and manages all audit ...customer experience **Qualifications:** + 5+ years experience with Information Technology Risk Management such as first line… more
- Capital One (Mclean, VA)
- …specialized knowledge and skills, providing management with insight into areas of technology risk . Effectively represent internal audit at management ... States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's Audit ...necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit… more
- Robert Half Finance & Accounting (New York, NY)
- …Requirements 2+ years (Senior Consultant) or 7+ years (Senior Manager) in technology audit / risk /consulting for Financial Services industry. Professional ... Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry, who is… more
- MUFG (New York, NY)
- … Management implementing strategies, policies, and standards and familiarity with financial or technology audit , risk , and control processes. + Develop and ... Technology & Governance with a focus on technology risk management. + Strong background in...collaborate with various Business Lines as well as Internal Risk , Audit teams to develop Risk… more
- Capital One (Richmond, VA)
- …Bachelor's Degree or military experience + At least 7 years of experience in Cybersecurity, Technology , Risk Management, or External Audit + At least 7 years ... Agile environment **Preferred Qualifications:** + 10+ years of experience in Cybersecurity, Technology , Risk Management or External Audit , or a combination +… more
- Capital One (Richmond, VA)
- …Finance, or Accounting experience + At least 4 years of experience in information security or technology risk management + Internal audit or technology ... this position, you will play a key role performing technology risk assessments. You will collaborate closely...or Military Experience + At least 2 years of Risk Management, Audit , Finance, or Accounting experience… more
- US Tech Solutions (New York, NY)
- …Skills, Requirements, and Competencies * 8+ years experience in technology risk management, technology audit and/or compliance in the financial ... Management (ERM) team within GRM is seeking a Technology Risk & Controls Manager to support...collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology across regional locations. *… more