- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release ... you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls...or Software Developer is very helpful * Experience conducting risk assessments, control quality, identify gaps and… more
- Truist (Charlotte, NC)
- …, operational, compliance and strategic risks within those ECFs. The primary difference between a Senior Technology Risk Officer and a Technology Risk ... for Enterprise Control Functions (ECFs) and related technology risk domains. ECFs include functions like...to escalate significant issues and emerging risks; serve as senior risk advisor on technology … more
- Mastercard (O'Fallon, MO)
- …actions on risk likelihood and magnitude - Engage with technology owners, control owners, risk owners, and senior management to assist in managing ... better decisions, drives innovation and delivers better business results. **Title and Summary** Senior Technology Risk Analyst Overview Mastercard is a… more
- Toyota (Plano, TX)
- …and cybersecurity risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this ... motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary...business areas to assess, track mitigations, and monitor Toyota controls and cybersecurity condition through risk prioritization… more
- Truist (Charlotte, NC)
- …better lives and communities. Job Profile Summary The Corporate & Investment Banking (CIB) Technology Senior Risk Advisor is responsible for providing first ... within CIB Technology + Identify and monitor risk governance exceptions, issues, controls , and assessments... and advise on the effectiveness of the CIB technology risk and control environment… more
- Truist (Raleigh, NC)
- …our business units to inspire and build better lives and communities. The Cybersecurity Technology Senior Risk Advisor is responsible for providing first ... we do. The Enterprise Technology Governance and Controls Team is a first line risk ...key risk indicators. Partner with the Security Technology Executive and senior leaders to: +… more
- US Bank (Cincinnati, OH)
- …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)
- …well as develop and implement innovative risk management solutions at the forefront of Technology ? As a Senior Risk Manager at Capital One you'll be ... Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you...or equivalent certification + At least 3 years of Risk Management Experience (Financial Services, Technology , Digital,… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Director, Technology & Cyber Risk Officer Capital One is one of the fastest growing ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . For years, the cybersecurity community...highlight emerging risks and represent TRM's Line of Business risk view in many senior management … more
- M&T Bank (Buffalo, NY)
- …timely. + Report findings on risk exposures to first and second line Technology and Cybersecurity Risk leadership, senior executives, and various Risk ... **Overview:** M&T Bank is seeking an experienced Operational Risk Manager within the Technology and...be dynamic and frequent. + Adhere to applicable compliance/operational risk controls in accordance with Company or… more
- KPMG (St. Louis, MO)
- **Business Title:** Senior Associate, Federal Technology Risk Management **Requisition Number:** 118532 - 48 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities:...Evaluate, remediate and validate the design and effectiveness of technology controls throughout the business cycle +… more
- KPMG (Washington, DC)
- **Business Title:** Senior Associate, Federal Technology Risk Management **Requisition Number:** 116964 - 21 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities:...Evaluate, remediate and validate the design and effectiveness of technology controls throughout the business cycle +… more
- M&T Bank (Buffalo, NY)
- …assignment. + This role will prepare materials for Regulators under the direction of senior Technology and Cybersecurity Risk leaders. + Participate in the ... close control gaps through collaboration with cross-functional risk , technology and cybersecurity teams. **Primary Responsibilities:**...and controls in accordance with the Company's Risk Appetite. + Maintain M&T internal control … more
- JPMorgan Chase (Tampa, FL)
- …governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the Controls Testing group, you ... 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
- JPMorgan Chase (Columbus, OH)
- …while driving the continued evolution of a more advanced risk and control approach. We also partner with Operations, Technology and Marketing leadership to ... media channels based on what is best for the customer. **About Marketing Management Controls ** The Marketing Control team's mission is to enable the proactive… more
- M&T Bank (Buffalo, NY)
- …assignment. + This role will prepare materials for Regulators under the direction of senior Technology and Cybersecurity Risk leaders. + Participate in the ... close control gaps through collaboration with cross-functional risk , technology and cybersecurity teams. **Primary Responsibilities:**...and controls in accordance with the Company's Risk Appetite. + Maintain M&T internal control … more
- Capital One (Mclean, VA)
- …ability to add value with their advice and to deliver high-impact results. As the Senior Manager, Technology Change Risk Oversight you will play a key ... risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,**...effective and timely risk remediation. + Advises senior management on the status of their control… more
- M&T Bank (Clanton, AL)
- …This role will prepare materials for Regulators under the direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial ... risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts...to frequent interaction with senior leaders of Technology , Cybersecurity, the Risk Division and Internal… more
- M&T Bank (Buffalo, NY)
- …from expert. + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Education and Experience ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners… more