- 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
- 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
- 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 (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
- 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
- Citigroup (Queens, NY)
- …intelligence tools and improving data quality in partnership with stakeholders in risk management, technology and business teams. **Qualifications:** + ... Independent Risk Management to monitor risk around the globe, reviewing business results and challenging business risk strategies. + Partner with… more
- Mastercard (O'Fallon, MO)
- …drives innovation and delivers better business results. **Title and Summary** Director, Technology Risk Management Who is Mastercard? Mastercard is a global ... Risk Management The Technology Risk Management (TRM) organization is a business ...other leading control frameworks advanced understanding of risk & controls associated with security and… more
- Citigroup (Tampa, FL)
- …with attention to detail + Ability to work well with cross-functional teams from Business , Risk , Technology and Compliance + Ability to collaborate and ... with Independent Risk teams to ensure best-in-class risk and controls , as well as client...in close coordination with Front office sales & trading, in- business risk managers, second line risk… more
- Citigroup (New York, NY)
- …The Technology & Cyber Risk - Director reports to Head of Business Cluster Technology Risk and Compliance within TCCORO and will provide leadership ... Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control ...business impacts of technical contributions. + Experience in technology and cyber risk assessments, metrics, enterprise… more
- Wabtec Corporation (Pittsburgh, PA)
- …want to know about you?** _You must have:_ + Bachelor's degree in Business , Technology , Cyber Security, Technology Risk Management or min. 4 years of ... security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT...concise, pragmatic outcomes with senior business and technology leaders that balance risk with … more
- SMBC (Jersey City, NJ)
- …initiatives as a lead Business Analyst, working closely with senior stakeholders across Technology , Risk and business users across SMBC Americas, as well ... roadmap execution. + Facilitate requirements gathering and design sessions with business and technology stakeholders. + Facilitate daily/weekly developer scrums,… 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 across our...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 ... that describe the risk implications to executives + Familiarity with controls and control frameworks (NIST Cybersecurity Framework, NIST 800-53, CIS Top… more
- Citigroup (Irving, TX)
- …+ Provides subject matter expertise of detection and authentication disciplines across Fraud Risk , Business , and Technology teams. + Provides business ... complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work...other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating… more
- Sedgwick (Sacramento, CA)
- …of everything we do. Caring counts** Sedgwick is a leading global provider of technology -enabled risk , benefits and integrated business solutions. Every day, ... work and grow your career. If you are a risk control professional at a joint powers...with regulatory reviews, collection of data and materials regarding risk , exposure controls , or Cal OSHA updates… more
- Santander US (Boston, MA)
- … organization. The incumbent develops and maintains an effective Technology Risk Management program that enables the assigned business area to ... risk management and assurance activities over the assigned business area's technology footprint as part of... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk … more
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