- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit ... and cybersecurity risks. **Responsibilities:** -Execute test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management,… more
- BlackRock (New York, NY)
- …and performance feedback. **Qualifications:** + Minimum 10 years of experience working in a Technology Risk , IT Audit , Information Security or related field ... are looking for an experienced individual to join the Technology Risk team based in New York....technology leadership, including the heads of Aladdin Engineering, Technology , Internal Audit , the CISO, and other… more
- Truist (Charlotte, NC)
- …b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' ... role that is responsible for leading a highly complex, high- risk , critical, and broad-reaching capability that must be accomplished...c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and… more
- Capital One (Mclean, VA)
- …uncertain and fluid environment **Basic Qualifications:** + At least 5 years experience in Cybersecurity, Technology Risk , or Audit + At least 3 years of ... and processes. Advise and guide our team to engineer technology and processes that removes risk from...annual risk assessments by working with other risk and audit colleagues to understand the… more
- Principal Financial Group (Des Moines, IA)
- …plus 8+ years related experience working with auditing/assessing technology required. + Technology or Audit / Risk Technology experience included in ... **What You'll Do** As a Technology Audit Manager, you'll lead the...on those objectives, and effectively escalate significant issues and risk exposures to appropriate levels of management. + Evaluate… more
- Nike (Beaverton, OR)
- …or related field Bachelor's degree + 5+ years professional, relevant work experience in technology , audit and risk services including internal or external ... Who we are looking for: Our Global Audit and Risk Management (GA&RM) team...SAP), enterprise architecture, business continuity management/disaster recovery, and assessing technology risk in other emerging applications/subject areas… more
- Citigroup (Rutherford, NJ)
- …do **Qualifications:** + Relevant experience in a related role within Technology , Risk Technology , Internal Audit , Risk Management, Regulatory ... should have experience in leading and executing large scale processes across Audit , Technology , or Risk organizations. The candidate should also have an… more
- Vanguard (Chesterbrook, PA)
- …related to governance, risk , control, and areas of expertise. + Manage technology audit and consulting engagements to ensure the timely delivery of the ... Requirements: + Minimum of five years related work experience. Experience with technology audit , risk , or controls (ie, operational audits, internal audits,… more
- S&P Global (Princeton, NJ)
- …Ability to influence and develop strong partnerships with senior leaders in other technology , risk , and audit functions. Minimum of 15 years ... members. **The Impact:** The Head of DTS - Infrastructure Technology Risk Management will lead the first...cross-functional teams, including divisional CTOs information security, 2nd line risk management, and 3rd line internal audit … more
- Citigroup (Irving, TX)
- …Asset Management, Infrastructure Planning & Capacity Management, or Production Operations + Technology Risk Management or equivalent Audit or Regulatory ... Cause Analysis and alignment to corrective action plans + Audit Management: Oversees and manages all audit ...customer experience **Qualifications:** + 5+ years experience with Information Technology Risk Management such as first line… more
- US Bank (St. Louis, MO)
- …Key roles and responsibilities include working with the business lines and other Technology , Risk , Compliance, and Audit professionals across the bank ... excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Lead Analyst has...as industry trends that impact Bank operations. - Intermediate Risk , Compliance, and Audit competencies. - Solid… more
- Capital One (Mclean, VA)
- …specialized knowledge and skills, providing management with insight into areas of technology risk . Effectively represent internal audit at management ... States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's Audit ...necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit… more
- Robert Half Finance & Accounting (New York, NY)
- …Requirements 2+ years (Senior Consultant) or 9+ years (Associate Director) in technology audit / risk /consulting for Financial Services industry. Professional ... Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services industry, who is… more
- MUFG (New York, NY)
- … Management implementing strategies, policies, and standards and familiarity with financial or technology audit , risk , and control processes. + Develop and ... Technology & Governance with a focus on technology risk management. + Strong background in...collaborate with various Business Lines as well as Internal Risk , Audit teams to develop Risk… more
- Walmart (Bentonville, AR)
- …findings. Examples of activities include but are not limited to understanding and communicating technology risk to both audit and technology ... and presenting evidence of risk remediation to both audit and technology stakeholders. You will collaborate with various business subject matter resources,… more
- Sallie Mae (Salt Lake City, UT)
- …certifications (eg, CISA, CISSP) are a plus. + 3+ years of relevant experience in technology audit , IT risk management, or a related field. **The Americans ... generations, for the future of education. **What You'll Contribute** The Senior Associate, Technology Audit will be responsible for planning and executing … more
- Capital One (Richmond, VA)
- …Bachelor's Degree or military experience + At least 7 years of experience in Cybersecurity, Technology , Risk Management, or External Audit + At least 7 years ... Agile environment **Preferred Qualifications:** + 10+ years of experience in Cybersecurity, Technology , Risk Management or External Audit , or a combination +… more
- Capital One (Richmond, VA)
- …Finance, or Accounting experience + At least 4 years of experience in information security or technology risk management + Internal audit or technology ... this position, you will play a key role performing technology risk assessments. You will collaborate closely...or Military Experience + At least 2 years of Risk Management, Audit , Finance, or Accounting experience… more
- KPMG (St. Louis, MO)
- …for assigned projects / clients Qualifications: + Minimum one year of experience with Technology Risk Management or IT Audit Readiness + Bachelors degree ... + US Federal government consulting experience preferred + Strong communication skills, technical technology risk knowledge, and ability to write at a high… more
- American Express (New York, NY)
- …CEH, CISM, etc.) + Minimum eight years of experience in relevant fields such as technology audit , risk , cybersecurity, or information technology , with ... Security Risk Director is a leadership position within GRC's Cybersecurity, Technology , and Resiliency Risk Oversight (CTRRO) team. The Director will lead… more
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