- Vanguard (Malvern, PA)
- …relationships, develop others, and achieve results through executive presentation and storytelling skills. Senior Technology Risk Advisor: + Provides risk ... investors the best chance for investment success.In this role, you will partner with senior technology leaders to make risk -smart decisions that balance the… 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
- Capital One (Richmond, VA)
- Senior Risk Manager ( Technology )...At least 3 years of experience in information and technology risk management controls **Preferred ... edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify… more
- Capital One (Mclean, VA)
- Senior Associate, Technology Risk Manager | Retail Bank As a member of the Technology Risk Management team within Capital One's Business Risk ... alignment with technology processes + Influence updates to policies, standards, control description to enhance risk management activities + Drive projects… more
- Quality Technology Services, LLC (Overland Park, KS)
- …your career! (https://vimeo.com/727409140/ff26de87d4) **QTS Data Centers** is seeking a **Internal Audit Senior Manager, Technology Risk ** to work from our ... to invite you to join us! The **Internal Audit Senior Manager, Technology Risk ** will...in a support capacity, providing expertise in identifying key technology risks and related mitigating controls within… more
- Truist (Charlotte, NC)
- …our business units to inspire and build better lives and communities. The Cybersecurity Technology Senior Risk Advisor is responsible for providing first ... we do. The Enterprise Technology Governance and Controls Team is a first line risk ...identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices,… more
- City National Bank (Phoenix, AZ)
- *CYBER & TECHNOLOGY RISK ANALYST SR* *WHAT IS THE OPPORTUNITY?* The Senior Cyber and Technology Risk Analyst will oversee second line of defense End ... * Minimum 7 years of experience in Cyber and Technology risk assessment and analysis * Minimum...in a consulting capacity. * Prefer experience with internal control frameworks for information technology , information security,… more
- Edward Jones (St. Louis, MO)
- …future - in the here and now. **Job Overview** **Position Schedule:** Full-Time The Senior Technology Risk Manager will assist the division in identifying, ... Systems/ Technology preferred) + 6+ years internal audit, risk management, critical processes, compliance or internal control...Information Technology , Digital Operations, or IT Process, Risk , and Controls experience required + CISA,… more
- Capital One (Mclean, VA)
- Senior Director, Risk Technology Capital...defense to lead and implement risk and control tools, techniques, and frameworks for the Technology ... place to work. As a Senior Director, Technology in Capital One's Card Risk Office,...+ Assist in the development, implementation and execution of risk management controls + Assist in management… more
- Guardian Life (Stamford, CT)
- **Overview** The Senior Risk Analyst - Technology & Cybersecurity Risk will be responsible for assessing comprehensive and complex IT risks for the ... organization. The role will look at people, process and technology to understand key risk areas, work... mitigations + An individual who understands concepts of risk management, control objectives, control … more
- Capital One (Plano, TX)
- Senior Manager, IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think ... with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… more
- JPMorgan Chase (Jersey City, NJ)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology , Cybersecurity & Tech controls , ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...breaches and communicate implications. + Present technology risk metrics performance updates to senior management… more
- Charles Schwab (Southlake, TX)
- …solving, helping us "challenge the status quo" and transform the finance industry together. Technology Risk Management (TRM) is part of the Corporate Risk ... policies/standards for comprehensive coverage; and delivering thematic analysis, trending, and risk -based insights for presentation to senior management, risk… more
- ManpowerGroup (Tampa, FL)
- …as a representative of the business. Work closely with the Business, Risk & Controls , Technology and Senior Management to define a project scope and ... team. As a Project Manager, you will be part of the Risk & Controls department supporting various teams. The ideal candidate will have excellent communication… more
- Capital One (Mclean, VA)
- Senior Associate, Technology Controls Testing (ES Risk ) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk , you will apply ... technology risks in an open and collaborative environment. The Technology Controls Testing Team, within Enterprise Services Core Risk Controls … more
- Truist (Raleigh, NC)
- …creation of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA). This role reports to the Tech GCO ... understanding of formal risk management processes. The Technology GCO PRC & RCSA Senior Manager...+ Coordinate with Process Owners, Risk Advisors, Control Owners, and LOD2 to identify controls … more
- JPMorgan Chase (Columbus, OH)
- … insights into business strategies for senior executives + Strong Technology Risk and Controls experience with Infrastructure Platforms (Managed ... reporting and governance of controls , policies, and issue management, providing senior management with insights into control effectiveness + Monitor and… more
- PNC (Strongsville, OH)
- …may be performed remotely, at the manager's discretion. This role will report to our Technology Risk Senior Group Manager and will be the first line ... to contribute to the company's success. As a Security Manager Sr within PNC's Technology Risk & Resiliency organization, you will be based in Pittsburgh, PA,… more
- M&T Bank (Clanton, AL)
- …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
- Regions Bank (Atlanta, GA)
- …**Additional Job Description** At Regions, the Operations and Technology Business Unit Risk Liaison partners with senior leaders to strengthen the risk ... the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to...Assists in providing risk management consultation for risk identification, defines remediation efforts, and evaluates control… more
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