- PNC (Brock, NE)
- …RCSA exception monitoring and reporting ( controls , RAUs, and drivers), PRCs * Support Technology business partners with all risk activities as well as ... contribute to the company's success. As a Line of Business Technology Risk Lead, within...role. Additional responsibilities include: * Manage a portfolio of Risk control Self Assessments (RCSA) and open… more
- Regions Bank (Atlanta, GA)
- …processes, and tools **Additional Job Description** At Regions, the Operations and Technology Transformation Business Unit Risk Liaison partners with ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...strengthen the risk management culture across the Technology , Operations, Digital and Data ("TODD") business … 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 ... risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but...also collaborate closely with associates in first line Cyber, Technology , the Lines of Business , as well… 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
- Citigroup (Tampa, FL)
- …own job and the business . This Business Risk and Control Officer will be supporting the Services Technology team. Recognized technical authority for ... the communities we serve. **Overview of the Role** The Business Risk and Control Officer...with transparency. **Qualifications:** + 6-10 years of experience in Technology risk and control . Knowledge… more
- Citigroup (Fort Lauderdale, FL)
- …and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , supplier ... and external examinations are well managed with clearly evidenced controls . + Provided support of assigned business ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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
- 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
- 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...with the specific Technology and/ or Cybersecurity risk area and/or business unit **Education and… more
- M&T Bank (Clanton, AL)
- …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...with the specific Technology and/ or Cybersecurity risk area and/or business unit **Education and… more
- Huntington National Bank (Columbus, OH)
- … unit policies and procedures. + Must be aware of and keep abreast of Technology risk associated with assigned business segment. + Manages multiple ... control . Duties & Responsibilities: + Evaluate effectiveness of controls . + Perform risk -based evaluation and analysis...to ensure that they are performed in accordance with Technology Risk Management requirements. + Evaluate the… 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
- Citigroup (Queens, NY)
- …takes appropriate action to gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business , as well as the ... This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** +...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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 ...with the specific Technology and/ or Cybersecurity risk area and/or business unit M&T Bank… more