- City National Bank (New York, NY)
- …/Operational Risk Management and Technology Risk Management Strong knowledge of internal control management practices and testing methodology ... control assessment teams related to the following control management activities: control identification...Minimum 5 years of experience in risk management , technology risk management… more
- JPMorgan Chase (Jersey City, NJ)
- …internal or external technology auditing experience, or relevant technology risk and control management experience. Knowledge and experience in ... stakeholders Partner with stakeholders, business management , other control groups (ie risk management ,...Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications Risk management knowledge… more
- JPMorgan Chase (Columbus, OH)
- …internal or external technology auditing experience, or relevant technology risk and control management experience. Understanding of internal ... stakeholders Partner with stakeholders, business management , other control groups (ie risk management ,...Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications Risk management knowledge… more
- Bosch (Farmington, MI)
- …tomorrow : At Bosch, you change lives. Job Description As Director - Export Control Governance and Risk Management you will provide authoritative guidance ... in the US and part of our global Export Control and Sanctions team you will further develop global...Job Responsibilities In your position, you will manage global risk , derive globally applicable governance requirements, and develop common… more
- American Express (Fort Lauderdale, FL)
- …future of American Express. The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk Reduction & Enterprise Platforms (EP) ... as the Enterprise undergoes the transformation to strengthen our Risk Management programs, pillars and enablement functions....Control Manager who will be focused on ensuring control management is embedded in the day-to-day… more
- JPMorgan Chase (Wilmington, DE)
- …capabilities, and skills 5+ years of experience or equivalent expertise in technology risk management , information security, or related field, ... objectives and risk appetite Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause… more
- City National Bank (Charlotte, NC)
- …The ITRC keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber ... IT RISK & CONTROL ASSOCIATE ANALYST WHAT...management with both summary and detailed reporting Assess risk within-subject specialty area to evaluate the design and… more
- Insmed Incorporated (NJ)
- …We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management , and Computer Systems Validation (CSV) program. This role ... requirements while maintaining operational excellence. The Executive Director, Cybersecurity & Risk Management plays a critical leadership role in safeguarding… more
- Truist (Raleigh, NC)
- …procedures and regulations Knowledge of key technology rules/regulations and technology risk management practices (eg Federal Financial Institutions ... of financial services technology -related laws, rules, regulations, and risk management standards (eg Federal Financial Institutions Examination Council… more
- Quality Technology Services, LLC (Suwanee, GA)
- …great things. Who You Are: The Senior Analyst, Information Security & IT Vendor Risk Management , will provide subject matter expertise in third-party security ... to manage IT vendors and executing key functions within the QTS Third-Party Risk Management (TPRM) program. This role ensures consistent application of security… more
- Capital One (Chicago, IL)
- …audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , as ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control … more
- Truist (Richmond, VA)
- …or an equivalent combination of education and experience. 10+ years of banking, technology , operations or risk management experience. Strong business acumen ... with financial services technology -related laws, rules, regulations, and risk management standards (eg Federal Financial Institutions Examination Council… more
- TD Bank (Greenville, SC)
- …Specialist, Technology Architecture provides a comprehensive and diverse range of technology & cybersecurity risk management expertise to business ... control partners, but also help integrate knowledge technology architecture into the technology risk...requirements and assesses potential impacts Maintains a culture of risk management and control , supported… more
- Truist (Raleigh, NC)
- …with financial services technology -related laws, rules, regulations, and risk management standards (eg, Federal Financial Institutions Examination Council ... (eGRC) platforms and tools (eg, RSA Archer) Professional designation related to risk management and/or technology (eg, Certified Information Systems… more
- Coinbase (Columbia, SC)
- …to inform business decisions. You will serve as the subject matter expert in technology risk management operations, and will make these applicable and ... team and support the implementation and maturity of our technology and security risk management ...management or other customer-facing disciplines. Strong knowledge of risk / control issues in relation to evolving … more
- EY (Houston, TX)
- …with strong vision and a desire to stay on top of Oracle technology and risk management technology trends. If you have a genuine passion for helping ... you will assist clients in integrating optimal application security, control , and risk management solutions... management solutions. The opportunity As our Risk Technology practice continues to rapidly expand,… more
- Capital One (Richmond, VA)
- …through technology , we equally prioritize cybersecurity, reliability, and managing technology risk . Technology Risk Management (TRM) is a small ... within TRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , and risk management professionals. They have… more
- Guidehouse (Chicago, IL)
- …in new or existing business processes. Lead and execute Risk and Control Self-Assessments (RCSA) specifically for the technology stack within the financial ... Identify controls gaps and deficiencies. Help develop or improve operational risk management frameworks, guidelines, and policies. Ensure alignment with… more
- Truist (Raleigh, NC)
- …enterprise risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management ). Assist business line ... and governance to the assigned business unit regarding its control environment. Support the business in the development of...in formal risk roles (eg, Business Unit Risk Management , Technology Risk… more
- MUFG (Tampa, FL)
- …and risk assessment activities (ad hoc controls review, business process management (BPM), risk control self-assessment (RCSA)), and independent ... risk reporting, risk analysis and risk mitigation recommendations including control environment performance and risk management plans in place for… more
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