- Truist (Raleigh, NC)
- …on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior ... review the following job description: Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk oversight… more
- Truist (Richmond, VA)
- …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
- EY (Houston, TX)
- …a highly motivated Senior Associate, focused on cloud-based application security, controls , and technology enablement. We need Seniors to help our clients ... mitigate on their own. As a professional in our Risk Technology practice, you will assist clients...you will assist clients in integrating optimal application security, control , and risk management solutions through their… more
- Coinbase (Columbia, SC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member ... of the Coinbase Technology Risk & Controls team...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
- Capital One (Richmond, VA)
- …executives or senior decision-makers Passion and expertise in cybersecurity and technology risk , with an ability to be confident, respectful, and articulate ... Senior Manager, Technology Change Risk... Senior Manager, Technology Change Risk Oversight Capital One...frameworks (STRIDE, OWASP Top 10, MITRE ATT&CK) Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Mastercard (O Fallon, MO)
- …potential. Title and Summary Senior Vice President - CNPF Engineering Stability, Risk and Controls Job Description Summary The Commercial & New Payment Flows ... Senior Vice President - CNPF Engineering Stability, Risk and Controls has overall responsibility for...ensuring platform performance and proper risk & control oversight, in support of technology strategies… more
- JPMorgan Chase (Columbus, OH)
- …manage a diverse team in a dynamic and evolving risk landscape. As a Technology Risk & Controls Lead in the BASS Infrastructure Platforms team, you ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Product Assessments in Cybersecurity Technology & Controls , you ... product delivery, quality, and integrity across a range of technology control assessment products (including SOX, SOC,...timely manner. Strong background in information security, IT General Controls , risk and control frameworks,… more
- JPMorgan Chase (Jersey City, NJ)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Global Standards and Control Lifecycle Management, you will play a ... pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and… more
- TD Bank (Greenville, SC)
- …and recommendations based on overall strategy and industry best practices. As an expert in technology risk and controls , they will not only provide advisory ... of Business: Risk Management Job Description: The Senior Group Risk Specialist, Technology ... control partners, but also help integrate knowledge technology architecture into the technology risk… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... a difference -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
- Oracle (Columbus, OH)
- Job Description Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we aim to ... and contingency plans, ensuring project resilience. Regularly review and update risk management documentation. Change Control Expertise: Manage change requests,… more
- Wolters Kluwer (Dover, DE)
- Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Inc. About the Role: As a Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance ), you will manage the most… more
- Quality Technology Services, LLC (Suwanee, GA)
- …resourceful and mission driven. Together, we do great things. Who You Are: The Senior Analyst, Information Security & IT Vendor Risk Management, will provide ... risk assessments of IT and cloud vendors, analyzing controls for infrastructure, applications, privacy, and business continuity. Support third-party incidents… more
- Freeport-McMoRan (Phoenix, AZ)
- Senior Instrument and Controls Engineer Requisition ID: 139150 Location Phoenix, AZ, US, 85004-2121 Category: Engineering Services Share this Job Why You Should ... Instrumentation Preferred Qualifications Engineering degree in Electrical or Instrumentation and Control Instrumentation and Controls engineering experience in a… more
- Citizens (Westwood, MA)
- …expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include Control Monitoring & Testing: Collaborate with ... will play a pivotal role in monitoring and testing risk controls for diverse lines of business...for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... may include: Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency… more
- JPMorgan Chase (Wilmington, DE)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Lead - Reporting &...You will be responsible for supporting the identification of technology risk in line with the firm's… more
- Huntington National Bank (Indianapolis, IN)
- Description Description Summary Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... and control environment health. As a front-line Technology risk colleague, you will have the...of decisions and business controls to the Technology Segment. Support senior leadership reporting and… more
- Grant Thornton (Atlanta, GA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...include: Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… more
Related Job Searches:
Controls,
Risk,
Risk Controls Senior,
Senior,
Technology,
Technology Risk,
Technology Risk Controls