- Capital One (Richmond, VA)
- Technology Risk Manager- Enterprise ...defense to lead and implement risk and control tools, techniques, and frameworks for the Technology ... complex, highly regulated business.** **As a** ** Technology Risk Manager** **in Capital One's Enterprise Services... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Mclean, VA)
- Principal Associate, Business & Technology Process Management - Enterprise Services Risk **The Enterprise Services Risk organization is expanding ... and critical thinking to contribute to process improvements and risk reductions for Enterprise Services lines of...ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology… more
- Capital One (Richmond, VA)
- Manager, Technology Risk Guide - Enterprise ...defense to lead and implement risk and control tools, techniques, and frameworks for the Technology ... redefine the financial sector. As a Technology Risk Manager in Capital One's Enterprise Services... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Richmond, VA)
- Senior Manager, Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on ... to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting Enterprise Services ...model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities… more
- Infinitive Inc (Ashburn, VA)
- …security, third-party risk , SaaS vendor evaluations, cybersecurity consulting, or enterprise technology risk management. + Experience reviewing vendor ... new cloud and SaaS services. In this role, you will assess inherent risk , analyze controls , identify gaps, and produce clear, well-reasoned recommendations. This… more
- Rush University Medical Center (Chicago, IL)
- … risk across Rush. With guidance from the Executive Director of Risk and Technology , the Enterprise Risk Associate partners with our Enterprise ... depending on the circumstances of each case. **Summary:** The Enterprise Risk Associate supports the development and...risk impact summaries * Monitor value generating performance, risk , and control indicators to assess … more
- American Express (Phoenix, AZ)
- …**How will you make an impact in this role?** The newly formed Enterprise Technology Services (ETS) Risk & Control Lead, Enterprise & Digital ... teams to ensure control improvements are effective and aligned with enterprise risk appetite. + Drive continuous improvement by embedding lessons learned… more
- AIG (Charlotte, NC)
- …AIG's Information Technology functions include application development and management, enterprise architecture, and technology risk and compliance. About ... the role The Security Remediation Team's mission is to reduce enterprise risk by identifying, analyzing, reporting and governing remediation/mitigation of IT… more
- Target (Brooklyn Park, MN)
- …team that builds strong partnerships across finance, technology and enterprise risk teams to provide guidance on internal controls . This role is rooted ... control environment. Here, you'll collaborate to assess risk , design controls and provide insights to... enterprise risk management concepts (eg, risk assessment/prioritization, process & internal controls , root… more
- Capital One (Wilmington, DE)
- …management industry** + **At least 7 years of experience working on project based enterprise initiatives, such as: risk , technology or process management** + ... we work to redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Scotiabank (Dallas, TX)
- …Remediation & Horizontal Programs is responsible for help driving the execution of enterprise -wide technology risk remediation initiatives. This role is ... Do** ** Enterprise Remediation:** * Support the delivery of complex technology risk remediation programs addressing regulatory findings, audit issues across… more
- Citizens (Iselin, NJ)
- …we believe in creating opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and ... expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate… more
- Raymond James Financial, Inc. (New York, NY)
- …regulators, Compliance, Audit, business unit executives, Raymond James enterprise technology functions and stakeholders across RJF Risk Management. Completes ... tooling strategy in order to effectively identify, measure, monitor, control and report on risks on a timely and...Twelve (12) or more years' experience supporting technical teams Risk Management, enterprise technology and/or… more
- Deloitte (New York, NY)
- Manager - Capital Markets Operations and Technology Our Enterprise Operations & Risk offering enables clients to achieve profitable growth and competitive ... strategies and product offerings, operating models or structural change management, technology and process transformations, or risk management services. The… more
- Truist (Charlotte, NC)
- …experience in the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven experience in providing value added ... of the Program/Plan methodology and delivery with the Truist Enterprise Controls Testing Program as appropriate. 6....financial services, banking in various of areas including data, technology , operations, or risk management experience. 3.… more
- Meta (Austin, TX)
- …of implemented controls . **Required Skills:** Risk and Controls Systems Advisor Responsibilities: 1. Collaborate with process/ control owners and ... **Summary:** Meta is looking for a skilled Risk and Controls Systems Advisor to...accounting, consulting or similar field, focused on Systems and Technology Audits or IT Systems Risk Advisory… more
- Wabtec Corporation (Fort Worth, TX)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ISA Sr Manager… more
- JPMorgan Chase (Columbus, OH)
- …manage a diverse team in a dynamic and evolving risk landscape. As a Technology Risk & Controls Lead in the BASS Infrastructure Platforms team, you ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...metrics, triggers and alerts which may indicate a potential control issue. + Review standards and controls … more
- Citigroup (Getzville, NY)
- …Collaboration skills with multiple stakeholders across the Markets business, and broader Citi Enterprise Risk Management, Operations & Technology teams. + ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports...Business Acumen, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management, Issue Management, Risk … more
- JPMorgan Chase (Wilmington, DE)
- …Develop and maintain key contacts and working relationships with various areas within Enterprise Technology , Controls peer groups, and Firmwide Resiliency + ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...cascade information and best practices, and accountable for any Enterprise Technology deliverables + Stay up to… more
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