- Regions Bank (Atlanta, GA)
- …methodologies, processes, and tools **Additional Job Description** At Regions, the Operations and Technology Business Unit Risk Liaison partners with senior ... leaders to strengthen the risk management culture across the Technology , Operations, Digital and Data ("TODD") business unit within Regions. **Additional… 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
- Comerica (Frisco, TX)
- BRCO Risk Partner Lead - Applications Technology The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to ... accordance with the risk management lifecycle. The Business Risk and Control Office...of Business processes to advise on applicable technology controls . * Drives a strong enterprise… more
- Regions Bank (Charlotte, NC)
- … self-assessment methodologies, processes, and tools **Additional Job Description** At Regions, the Technology and Data Risk Business Unit (BU) Risk ... targeted risk assessments, issues management outreach, and control standards mapping for the TODD Business ...and technology leaders to help structure sound technology and cyber risk processes, controls… more
- Capital One (Richmond, VA)
- … management and provide support for new and emerging technologies as well as critical business strategies. As a ** Technology Risk Senior Manager** in Capital ... defense to lead and implement risk and control tools, techniques, and frameworks for the Technology...and other team members to understand the impact of technology risk on critical business … more
- Capital One (Mclean, VA)
- …, business risk offices, and team members to understand the impact of technology risk on critical business processes + Perform risk reviews ... business . As a TRG within the ES Business Risk team, covering various lines of...+ 1+ years of experience managing risks, governance, and controls for technology , digital products, and solutions… 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 ... partners in cybersecurity, technology , the lines of business , and other risk management offices across...cybersecurity risks through business -driven assessment activities (eg, risk and control self assessment (RCSA) activities,… 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 ... technology , we equally prioritize cybersecurity and managing technology risk . For years, the cybersecurity community...risk reporting, including the TRM Forum and monthly business reviews. **The successful candidate will:** + Be a… 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
- SMBC (New York, NY)
- …build strategies to manage the liquidity positions, collaborate with Markets Treasury, Operations, Technology , Risk , and Business lines, and monitor the ... annual CFP test by collaborating with the Funding teams, Business , and Risk . + Conduct full scope...the firm's code of conduct and adhere to proper controls policies and procedures which are applicable. **Critical Job… more
- Capital One (Mclean, VA)
- …and team members to understand impact of technology risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) + ... deliver value-added risk management services to our Technology savvy business partners. You will work...a professional who is proactive and familiar with cyber risk frameworks, cyber control environments, technology… more
- CIBC (Chicago, IL)
- …efficient processes (automation, continuous control monitoring, etc.) + Experience in technology controls , risk management, or cybersecurity roles, with ... a part of CIBC's US Technology Regulatory Controls team performing risk and control...Risk Indicators (KRI) against our technology risk appetite. + Participate in business , governance,… 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
- Manulife (Boston, MA)
- …to drive control awareness and control improvements for the organization's high risk technology business processes. + Support the risk program ... professionals and hundreds of other information security and business continuity professionals across all our locations. As a...and for activities that drive risk and control improvements within the Technology operation processes.… more
- Truist (Winston Salem, NC)
- … Risk team responsible for independent risk oversight of one or more Technology Risk Framework domains and/or Business Unit Technology areas. ... the maturity of technology and adequacy of technology controls to achieve business ...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems… more
- Truist (Atlanta, GA)
- … Risk team responsible for independent risk oversight of one or more Technology Risk Framework domains and/or Business Unit Technology areas. ... the maturity of technology and adequacy of technology controls to achieve business ...5+ years of banking, technology , operations or risk management experience. 3. Strong business acumen… more
- S&P Global (New York, NY)
- …identify and mitigate technology risk . + Define Digital Solutions risk appetite, taxonomy, and controls . + Establish governance framework across Digital ... Engineering. + Minimum of 15 years of experience in technology risk management and internal controls...a large global organization leading the technology risk function. + Master of Business Administration… more
- Citigroup (Tampa, FL)
- …and takes appropriate action to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business , as well as the ... business . + Oversees the application of operational risk policies, technology and tools, and governance...**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 ... M&A Team defines, assesses and executes processes for inherent technology risk calculation and control ...+ Provide governance and oversight of the line of business teams, ensuring accountability for integration and controls… 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
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