- PNC (Strongsville, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release ... you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls...or Software Developer is very helpful * Experience conducting risk assessments, control quality, identify gaps and… more
- Truist (Charlotte, NC)
- …, operational, compliance and strategic risks within those ECFs. The primary difference between a Senior Technology Risk Officer and a Technology Risk ... for Enterprise Control Functions (ECFs) and related technology risk domains. ECFs include functions like...to escalate significant issues and emerging risks; serve as senior risk advisor on technology … more
- Mastercard (O'Fallon, MO)
- …Technology Risk Team is looking for a Senior Technology Risk Analyst to support an assurance and controls program supporting various security and ... one that makes better decisions, drives innovation and delivers better business results. **Title and Summary** Senior Technology Risk Analyst The Mastercard … 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 ... motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary...business areas to assess, track mitigations, and monitor Toyota controls and cybersecurity condition through risk prioritization… more
- Truist (Charlotte, NC)
- …through conducting effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and ... the following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight… 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
- 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 ... Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you...or equivalent certification + At least 3 years of Risk Management Experience (Financial Services, Technology , Digital,… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Director, Technology & Cyber Risk Officer Capital One is one of the fastest growing ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . For years, the cybersecurity community...highlight emerging risks and represent TRM's Line of Business risk view in many senior management … more
- M&T Bank (Buffalo, NY)
- …timely. + Report findings on risk exposures to first and second line Technology and Cybersecurity Risk leadership, senior executives, and various Risk ... **Overview:** M&T Bank is seeking an experienced Operational Risk Manager within the Technology and...be dynamic and frequent. + Adhere to applicable compliance/operational risk controls in accordance with Company or… more
- KPMG (St. Louis, MO)
- **Business Title:** Senior Associate, Federal Technology Risk Management **Requisition Number:** 118532 - 48 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities:...Evaluate, remediate and validate the design and effectiveness of technology controls throughout the business cycle +… more
- Discover (Riverwoods, IL)
- …**Job Description:** **What You'll Do** + Design, develop, analyze, and manage technology risk by providing enterprise-wide oversight and governance for ... technology risk management activities within the Company. Assists with the...and standards. + Lead Subject Matter Expert (SME) on technology risks and controls , ensuring they are… more
- Santander US (Boston, MA)
- … Technology Risk Boston, United States of America Job Description - Senior Associate, Technology Risk Management USA Job Family Description: Monitors ... company complies with legal/regulatory statutes and jurisdictions. USA Job Function Description: The Senior Associate, Technology Risk Management within the … more
- M&T Bank (Buffalo, NY)
- …expert. + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial ... (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex...and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners… more
- The Hartford (Columbus, OH)
- … First Line of Defense team ensuring sound governance, oversight, and execution of IT risk and controls across the technology organization. This will be a ... position will fill a need on the First Line Technology Risk Team within the Technology...this position is responsible for contributing to presentations of Risk results and actionable insights for the Senior… more
- Capital One (Mclean, VA)
- …technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. This organization plays a critical role ... high-impact results in their areas of expertise. As the Senior Manager, Technology Risk Advisory...(Cloud and Non-Cloud) AND Configuration Management + Familiarity with controls and control frameworks (NIST Cybersecurity Framework,… more
- JPMorgan Chase (Columbus, OH)
- … risk reduction by providing a comprehensive risk and control framework, partnering with Operations, Technology and Marketing leadership to promote ... evolution of a more advanced risk and control approach. We also partner with Operations, Technology...concepts with the ability to design, create and evaluate risk and controls in conjunction with business… more
- M&T Bank (Buffalo, NY)
- …assignment. + This role will prepare materials for Regulators under the direction of senior Technology and Cybersecurity Risk leaders. + Participate in the ... close control gaps through collaboration with cross-functional risk , technology and cybersecurity teams. **Primary Responsibilities:**...and controls in accordance with the Company's Risk Appetite. + Maintain M&T internal control … more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,**...effective and timely risk remediation. + Advises senior management on the status of their control… more
- M&T Bank (Clanton, AL)
- …+ This role may present to Regulators under the direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial Responsibilities:** ... risk . + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and across the… more
- M&T Bank (Buffalo, NY)
- …assignment. + This role will prepare materials for Regulators under the direction of senior Technology and Cybersecurity Risk leaders. + Participate in the ... risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts...to frequent interaction with senior leaders of Technology , Cybersecurity, the Risk Division and Internal… more
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