- Regions Bank (Atlanta, GA)
- …methodologies, processes, and tools **Additional Job Description** At Regions, the Operations and Technology Business Unit Risk Liaison partners with senior ... leaders to strengthen the risk management culture across the Technology , Operations, Digital and Data ("TODD") business unit within Regions. **Additional… more
- Citigroup (Columbus, OH)
- …and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , supplier ... on other key initiatives within the Securities Services Operations Business Controls and Execution team. **Responsibilities:** +...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Capital One (Mclean, VA)
- …to ensure they meet our standards, and perform independent tests of our security and technology risk . Our business leaders must make technology decisions ... in the Lines of Business , Cyber and Technology organizations, and other risk management offices...and connect the dots across various assessments (typically includes risk and control self-assessments, critical business… more
- Capital One (Richmond, VA)
- …to ensure they meet our standards, and perform independent tests of our security and technology risk . Our business leaders must make technology decisions ... will use to measure cybersecurity and technology risk within the existing ERM framework, including control...expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is an… more
- Capital One (Mclean, VA)
- …to ensure they meet our standards, and perform independent tests of our security and technology risk . Our business leaders must make technology decisions ... technology , we equally prioritize cybersecurity and managing technology risk . For years, the cybersecurity community...risk reporting, including the TRM Forum and monthly business reviews. **The successful candidate will:** + Be a… more
- Morgan Stanley (Baltimore, MD)
- …our Enterprise Technology Risk team as an Associate Risk Officer in Technology Risk Governance and Controls to support risk oversight of the ... What you'll bring to the role: > Bachelor's degree in Information Technology , Risk Management, Business Continuity, or a related field, or equivalent… more
- Perdue Farms, Inc. (Salisbury, MD)
- …efforts. + Provide input into cybersecurity strategies and plans based on evolving technology risk and business initiatives stemming from security ... company's information security program through executing security assessments, guiding secure technology implementations, and mitigating cyber risk . The ideal… more
- JPMorgan Chase (Columbus, OH)
- …you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business . Your advanced knowledge of ... innovation in risk management. As a Tech Risk & Controls Lead within the Infrastructure...impacting technology and cyber risks + Identifies technology risk impacting the business … more
- System One (Pittsburgh, PA)
- … and the Lines of Business (eg - Technology and Line of Business risk and control self-assessments and technology quality assurance reviews). May ... in the design and development of technology controls for specific technology risk ... (eg - Technology and Line of Business risk and control self-assessments… more
- Capital One (Richmond, VA)
- …and team members to understand impact of technology risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) + ... deliver value-added risk management services to our Technology savvy business partners. You will work...on cyber risks inherent to business and technology concepts + Influence control owners and… more
- American Express (Phoenix, AZ)
- …findings related to ORM **Qualifications:** + Bachelor's Degree in Accounting, Information Technology , Finance, Business , Risk Mgmt., or related field; ... operational risk management programs throughout the organization, and oversees risk ownership throughout business units, products, and processes. The… more
- Truist (Charlotte, NC)
- …and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management, as ... independent risk oversight of one or more Technology Risk Framework domains and/or Business...the maturity of technology and adequacy of technology controls to achieve business … more
- M&T Bank (Buffalo, NY)
- …to close control gaps through collaboration with cross-functional risk , technology and cybersecurity teams. **Primary Responsibilities:** + Formulate ... and controls in accordance with the Company's Risk Appetite. + Maintain M&T internal control ...years' relevant work experience in or with the specific Technology , Cybersecurity risk area and/or business… more
- Truist (Charlotte, NC)
- … Risk team responsible for independent risk oversight of one or more Technology Risk Framework domains and/or Business Unit Technology areas. ... the maturity of technology and adequacy of technology controls to achieve business ...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems… more
- M&T Bank (Buffalo, NY)
- …+ Minimum of 6 years' relevant work experience in or with the specific Technology , Cybersecurity risk area and/or business unit **Education and Experience ... requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive… more
- Truist (Atlanta, GA)
- … Risk team responsible for independent risk oversight of one or more Technology Risk Framework domains and/or Business Unit Technology areas. ... the maturity of technology and adequacy of technology controls to achieve business ...5+ years of banking, technology , operations or risk management experience. 3. Strong business acumen… more
- S&P Global (New York, NY)
- …identify and mitigate technology risk . + Define Digital Solutions risk appetite, taxonomy, and controls . + Establish governance framework across Digital ... Engineering. + Minimum of 15 years of experience in technology risk management and internal controls...a large global organization leading the technology risk function. + Master of Business Administration… more
- M&T Bank (Buffalo, NY)
- …process providing direction for risk mitigation. Collaborates with cross-functional risk , technology , cybersecurity, and business teams to enhance ... risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts...Assess implications of new methodologies and recommend ways for Technology and Cybersecurity Risk leadership to innovate… more
- Citigroup (Tampa, FL)
- The Business Risk and Control ...to gain senior colleague/ client commitment. Articulate clearly how risk technology supports unit's business , ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (Plano, TX)
- …and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact on the business . Your ability to make calculated ... industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology ...diligence, providing subject matter expertise in the evaluation of technology risk to enable our business… more