- 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 (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
- 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
- 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
- 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
- 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 (Boston, MA)
- …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 (Pittsburgh, PA)
- …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
- BeOne Medicines (San Mateo, CA)
- …Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management , compliance and security capabilities and resources in North America ... best practices. The GTS GRC Associate Director will drive and enforce third party risk management through streamlined third-party risk assessments and third… more
- Capital One (Chicago, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. You possess a ... Principal Auditor - Risk Management Capital One's Audit function...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Huntington National Bank (Minnetonka, MN)
- …with the Corporate Records Management Policy, adherence program in First-Line Technology Risk . Leveraging your expertise in governance frameworks and policy ... Basic Qualifications Bachelor's degree Minimum of 7 years of experience in Audit, Compliance, Risk Management or Operational Risk . In lieu of a Bachelor's… more
- JPMorgan Chase (Newark, DE)
- …OCC, and FDIC, and work closely with stakeholders in Regulatory Strategy, Credit Risk Management , Operations, Finance and Technology to streamline reporting ... with a dynamic, cross-functional team-connecting with experts in Regulatory Strategy, Credit Risk Management , Operations, Finance, and Technology . Thrive in… more
- Highmark Health (Annapolis, MD)
- …or related field EXPERIENCE Required 7 - 10 years in Information Security and/or Information Risk Management and/or Information Technology 7 - 10 years in ... and staff productivity. Plan, organize, staff, direct and control the day-to-day operations of the department; develop and...10 - 15 years in Information Security and/or Information Risk Management and/or Information Technology … more
- Edward Jones (St. Louis, MO)
- …roles within the financial services industry Undergraduate or graduate degrees related to technology and/or risk management CISA, CRISC, or other applicable ... the focus of our business model. And working in Technology here means using your skills to build, deliver...applicants. Team Overview: As a part of the Digital Risk Management team, you'll assist management… more
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