- American Express (Phoenix, AZ)
- …. We are seeking a candidate with a solid grasp of information security, risk management, and technology controls . This position is strategically placed ... to invest in your professional development. Find your place in technology of #TeamAmex. Technology Risk is looking for a motivated, technologically savvy… more
- Morgan Stanley (Baltimore, MD)
- …monitor risk and control -related developments, issues and trends. - Review technology risk issues as well as internal and external incidents in order to ... Operational Risk Department (ORD) in the Non-Financial Risk organization focusing on Technology Risk...failures of key controls . - Work with risk and control owners in assessing inherent… more
- Truist (Charlotte, NC)
- …function (BU CRO) for Enterprise Control Functions (ECFs) and related technology risk domains. ECFs include functions like Corporate Cyber Security, Access ... second line of defense corporate authority for managing Truist's technology risk . Role is accountable for assessing...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- Mastercard (O'Fallon, MO)
- …NIST, ISO, PCI, and other leading control frameworks advanced understanding of risk & controls associated with security and technology domains ... drives innovation and delivers better business results. **Title and Summary** Director, Technology Risk Management Who is Mastercard? Mastercard is a global… more
- Santander US (Boston, MA)
- Director, Emerging Technology Risk Boston, United States of America **Job Description:** The Director of Emerging Technology Risk within the ... of defense program priorities directed by the Head of Technology Risk and may include: planned or... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk … more
- Santander US (Boston, MA)
- Sr. Director, Technology Risk Management Boston, United States of America **USA Job Family Description:** Monitors activities to minimize the company's exposure ... remediation. The incumbent shall ensure that the oversight over technology risk management activities is adequate to... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk … more
- Truist (Charlotte, NC)
- …Technology . 7. Develop and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business ... review the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk … more
- US Bank (Minneapolis, MN)
- …of applicable experience **Preferred Skills/Experience** + Solid understanding of IT governance, risk and controls , and technology systems, digital, and ... and Systems Risk Oversight (DSRO) team within Technology Risk Oversight (TRO) is seeking a...key metrics to identify opportunities for improvement of the technology control environment + Monitor, assist, and… more
- Capital One (Richmond, VA)
- …and 2nd Lines of Defense will use to measure cybersecurity and technology risk within the existing ERM framework, including control efficacy + Research and ... of America, Richmond, Virginia Senior Manager, Methodologies and Practices, Technology Risk Management Capital One is one...areas of the greatest impact + Evolve the existing risk , process, control taxonomies to succinctly frame… more
- PNC (Cleveland, OH)
- …consideration for this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls within a large bank ... opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the...or Software Developer is very helpful * Experience conducting risk assessments, control quality, identify gaps and… more
- M&T Bank (Buffalo, NY)
- …risk areas within the Technology /Cybersecurity division. + Assist with oversight of Technology Risk Control Self Assessments (RCSAs) and other risk ... closure evidence. **Primary Responsibilities:** + Appropriate management of the Technology risk activities (findings/validations, remediation plans/updates, closure… more
- JPMorgan Chase (Wilmington, MA)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...in remediation with controls to address security, risk , and control gaps + Demonstrated ability… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity & Technology Controls , you will be responsible for ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Columbus, OH)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be responsible for ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Mastercard (O'Fallon, MO)
- …efforts across Corporate Security, enterprise risk management, and market-facing technology owners to assess risks, implement controls to mitigate them, ... impact of compensating controls and mitigation actions on risk likelihood and magnitude - Engage with technology owners, control owners, risk owners,… more
- Deloitte (Columbus, OH)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls ,… more
- JPMorgan Chase (Plano, TX)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in (Insert...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- Capital One (Mclean, VA)
- …alignment with technology processes + Influence updates to policies, standards, control description to enhance risk management activities + Drive projects ... Center 2 (19050), United States of America, McLean, Virginia Principal Associate, Technology Risk Manager | Retail Bank As a member of the Technology Risk… more
- City National Bank (Phoenix, AZ)
- …in technical risk management practices. + Strong business knowledge of technology , controls , project management practices + Understanding of IT Risk ... **CYBER & TECHNOLOGY RISK ANALYST SR - GOVERNANCE...for challenging the quality, sufficiency, and completeness of 2LOD risk remediation and control management inline and… more
- SMBC (Jersey City, NJ)
- … risk management industry practices including project management, and risk control self-assessments * Working knowledge of technology and cyber risk ... as part of the framework execution. **Responsibilities** * Supports the Director of Technology Risk and Resilience Oversight (TRRO) in ensuring IT, data… more