- Quality Technology Services, LLC (Overland Park, KS)
- …**QTS Data Centers** is seeking a **Internal Audit Senior Manager, Technology Risk ** to work from our **Overland Park, KS** ... you to join us! The **Internal Audit Senior Manager, Technology Risk ** will partner closely with QTS...in a support capacity, providing expertise in identifying key technology risks and related mitigating controls within… more
- JPMorgan Chase (Jersey City, NJ)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a pivotal ... role in shaping and implementing the firm's technology risk management strategy for our Asset...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- JPMorgan Chase (Plano, TX)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Cybersecurity Technology & Controls , you will contribute to ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- Citigroup (Jacksonville, FL)
- … Risk and Technology Risk ; Thorough understanding of process, risk and controls framework; Excellent verbal and written skills are a requirement for ... various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses … more
- Truist (Charlotte, NC)
- …Technology . 7. Develop and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business ... the following job description:** Truist is looking for a Technology Risk Officer to be a Leader...Provide independent assessment and oversight of the maturity of technology and adequacy of technology controls… more
- Capital One (Richmond, VA)
- …collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as ... Creek 4 (12074), United States of America, Richmond, Virginia Technology Risk Senior Manager We are hiring!... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Truist (Winston Salem, NC)
- …the following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight ... of one or more Technology Risk Framework domains and/or Business Unit Technology ...Execute independent assessment and oversight of the maturity of technology and adequacy of technology controls… 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 ... Degree in Engineering. + Minimum of 15 years of experience in technology risk management and internal controls implementation, including both building 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
- Deloitte (Columbus, OH)
- …of relevant experience with information technology security programs, audits, controls , assessments, risk assessments, or remediation management (eg, SOC 2, ... on Jan 11, 2025 Work you'll do This individual will serve as a Senior Technology Risk Analyst within the Deloitte US Firm's Cyber Security, Risk & Compliance… more
- US Bank (Charlotte, NC)
- …understanding of Technology BL's operations, products/services, systems, and associated risks/ controls + Experience in technology risk management, ... new skills and discover what you excel at-all from Day One. **Job Description** The Technology Risk Key Indicator Lead is part of the Technology Risk and… more
- Truist (Atlanta, GA)
- …the following job description:** Individual contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk ... oversight of one or more Technology Risk Framework domains and/or Business Unit Technology ...Execute independent assessment and oversight of the maturity of technology and adequacy of technology controls… more
- JPMorgan Chase (Wilmington, DE)
- … management. As a Tech Risk & Controls Lead in CTC Tech Risk and Control Framework team (TRC Framework), you will be responsible for identifying, and ... 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
- System One (Phoenix, AZ)
- …work (hybrid schedule) to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the ... design, implementation, management and monitor of technology risk controls - Develop...Manager ), CIA (Certified Internal Auditor), CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified… more
- Capital One (New York, NY)
- …technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. This organization plays a critical role ... New York, New York Director, Resiliency Advisory & Oversight, Technology Risk Management Technology ...tooling and technical practices + Familiarity NIST Cybersecurity Framework controls (NIST 800-53) At this time, Capital One will… more
- JPMorgan Chase (Plano, TX)
- …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 (Tampa, FL)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... responsibilities:** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and… more
- JPMorgan Chase (Wilmington, DE)
- …driving innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity and Technology Controls , you will be responsible ... 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
- Deloitte (Hartford, CT)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls ,… more
- City National Bank (Phoenix, AZ)
- *CYBER & TECHNOLOGY RISK ANALYST SR* *WHAT IS THE OPPORTUNITY?* The Senior Cyber and Technology Risk Analyst will oversee second line of defense End User ... * Minimum 7 years of experience in Cyber and Technology risk assessment and analysis * Minimum...in a consulting capacity. * Prefer experience with internal control frameworks for information technology , information security,… more