- KPMG (Los Angeles, CA)
- …capabilities, then consider a career in Advisory. KPMG is currently seeking a Technology Risk Manager to join our Advisory Services ... **Business Title:** Technology Risk , Manager **Requisition...consulting, IT process re-engineering, IT audit, and IT internal controls engagements, leveraging IT governance and control … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Technology Risk Manager | Retail Bank As a member of the Technology ... alignment with technology processes + Influence updates to policies, standards, control description to enhance risk management activities + Drive projects… more
- Citizens (Johnston, RI)
- …to stretch yourself! As an Enterprise Technology & Security, Monitoring and Testing Risk Manager , you will partner with the First Line Risk Managers, ... You will be responsible for keeping the First Line Risk Manager apprised of testing progress and...Primary responsibilities include + Partner with the First Line Risk Managers, execute the control monitoring program… more
- Deloitte (Columbus, OH)
- Confidentiality & Privacy Risk Manager - Technology Assessments Confidentiality & Privacy is seeking an experienced Manager to contribute to strategic ... confidentiality and privacy policies while providing impactful contributions to technology risk management. He or she will...Deloitte US firms is of utmost importance. As a manager in National Risk , you will help… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Manager , Technology Risk | Retail Bank Capital One, a Fortune 500 company and one of the ... alignment with technology processes + Influence updates to policies, standards, control description to enhance risk management activities + Drive projects… more
- US Bank (Charlotte, NC)
- …on processes, risks, and controls within risk appetite + Influence risk -based outcomes within the Technology group's portfolios + Collaborate with other ... to risk management and improvement of the Technology group's control environment + Provide guidance...Technology team + Clear understanding of IT governance, risk , and controls and technology … more
- City National Bank (San Francisco, CA)
- …advisor, confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in ... and serve as an extension of the Head of Technology Risk Manager , command meetings...responsibilities * 8 plus years of experience in IT risk and control * 5 plus years… more
- Capital One (Mclean, VA)
- Locations: VA - McLean, United States of America, McLean, Virginia Manager , Technology & Cyber Risk Tech Risk Guides (TRG) at Capital One are highly ... offices, and team members to understand the impact of technology risk on critical business processes +... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Walgreens (Deerfield, IL)
- …"An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1470583BR **Title:** Manager -WBA Technology , Risk and Compliance **Company ... risk management framework and program. Facilitation of risk , control and security policy assessments. Global...dashboarding. Maintenance of the global scope of IT assets, controls , control owners, risks, etc. that make… 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 ... and Operations Management team to visualize and reduce Toyota's technology risk and guide the Cybersecurity ...business areas to assess, track mitigations, and monitor Toyota controls and cybersecurity condition through risk prioritization… more
- Capital One (Mclean, VA)
- …activities to ensure they meet our standards, and perform independent tests of our security and technology risk . As a Manager , Cyber Risk and Analysis, ... technology , we equally prioritize cybersecurity and managing technology risk . Technology Risk...Information Security Manager (CISM) or Certified in Risk and Information Systems Controls (CRISC) _At… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Operational Risk Manager within the Technology and Cybersecurity Risk Oversight team. This position is ... the development, management and oversight of the delivery of technology and cybersecurity second line risk management...be dynamic and frequent. + Adhere to applicable compliance/operational risk controls in accordance with Company or… 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 ... 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like...or equivalent certification + At least 3 years of Risk Management Experience (Financial Services, Technology , Digital,… more
- Stryker (Mahwah, NJ)
- …**Why ARA at Stryker?** Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk ... trust, and accountability throughout the audit process. + Support the annual technology risk assessment process, including developing the audit plan and… more
- Citigroup (Tampa, FL)
- …/ control and monitoring processes. + Specific subject matter expertise in technology risk and control , data governance, regulatory supervision, quality ... drives a strong focus on risk and controls , compliance and value across Technology &Business...flexible. **Qualifications:** + 6+ years of experience in risk and control , supervision, quality assurance… more
- JPMorgan Chase (Columbus, OH)
- …be responsible for supporting and enhancing our comprehensive risk and control framework. You will collaborate with Operations, Technology , and Marketing ... relationships, and executing data-driven marketing campaigns across multiple channels. As a Control Manager within the Marketing Center of Excellence, you will… more
- AIG (Jersey City, NJ)
- …are reimagining the way we help customers to manage risk . Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an ... seek a highly skilled and experienced professional in our Technology Risk and Controls Organization...systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for SAP… more
- Robert Half Technology (Des Moines, IA)
- Description CHANGE CONTROL FINANCIAL OPERATIONS MANAGER * Perm Direct Hire / Hybrid DES MOINES IOWA OFFICE POSITION. CANNOT BE 100% REMOTE. LOCATION: HYBRID but ... YOU MUST HAVE TO BE CONSIDERED FOR THIS CHANGE CONTROL FINANCIAL OPERATIONS MANAGER : * Live in...of business processes * Assessing Risk : Develop Risk Registers and automated controls that mitigate… more
- AIG (Jersey City, NJ)
- …are reimagining the way we help customers to manage risk . Join us as a IT Risk and Controls Manager to play your part in that transformation. It's an ... will create an impact This role is within the Technology , Risk and Controls organization...Experience preferred + Thorough understanding of the audit process, control testing, designing new controls , leading remediation… more
- JPMorgan Chase (Columbus, OH)
- … risk impact. Collaborate with key leaders and subject matter experts in risk , controls , and compliance to achieve these goals. As a Product Portfolio ... controls and or automated controls . Ensure controls are appropriately designed to mitigate risk ....Certified Information Systems Security Professional (CISSP) and Certified in Risk and Information Systems Control (CRISC). +… more