- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self ... improvement of the control environment within Technology. The Director supports and leads the risk evaluation of key IT processes and controls including… more
- Travelers Insurance Company (Hartford, CT)
- …information systems security) while leading efforts to drive solutions that mitigate risk . The IT Risk Director will work with the top leader of IT ... IT Process, Risk and Control (PRC) framework. + Align IT Risk Management (ITRM) activity with the IT PRC framework. + Gain an understanding of… more
- JPMorgan Chase (Plano, TX)
- …Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset Management, you will play a pivotal role in shaping and ... non-compliance and assist in remediation with compensating controls to address security, risk and control gaps + Maintain an in depth understanding of the Data … more
- Clearsulting (OH)
- Role: IT Audit Director , Risk Advisory...integrations, and IT operational projects to provide risk and control expertise in an SME capacity. ... In-depth technical capabilities, industry insight, and professional knowledge around IT governance frameworks, IT risk ...and professional knowledge around IT governance frameworks, IT risk management and internal controls. +… more
- Insight Global (Chesterfield, MO)
- …the purpose of implementing an effective process to identify, measure, monitor, and control third party risk exposures. Responsible for the oversight and ... Job Description The Executive Director Third Party Resilience is responsible to establish...industry standards (ISO 27001, NIST) Familiar with Information Security, Risk Management, and IT Governance standards and… more
- Capital One (Richmond, VA)
- West Creek 4 (12074), United States of America, Richmond, Virginia Director , Cyber Risk & Analysis (Cyber Technical - Change Risk Management) (ES Risk ) ... management services to our Business and Technology partners. As Director for Cyber Technical Change Risk Management,...At least 7 years of experience planning and leading IT audits and risk assessments + At… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Sr. Director , Tech Process Management (ES Risk ) Enterprise Services Risk (ESR) Senior Directors ... At least 9 years of experience planning and leading IT audits and risk assessments + At...years of experience in performing information security or technology risk identifications and assessments, such as Control … more
- Fresenius Medical Center (Lexington, MA)
- …preferred. + Prior experience with agile methodologies required + Prior experience with IT governance, risk , and controls, including governance frameworks + Deep ... This is a remote position PURPOSE AND SCOPE: Manages Information Security Governance, Risk , Compliance programs across global business units as directed by the Sr. … more
- Republic Services (Phoenix, AZ)
- …Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Director Risk Management is responsible for identifying, assessing, and analyzing ... strong hands-on knowledge and experience in business insurance. The Director Risk Management - Claims also interacts...500 company preferred. + Experience with safety and loss control programs and procedures. + Experience in a leadership… more
- Morgan Stanley (New York, NY)
- …assess the quality and effectiveness of Morgan Stanley's system of internal control , including risk management and governance systems and processes. IAD ... risk management framework to foster continual improvement of risk management processes. This is a Director ...activities (eg, audits, continuous monitoring, closure verification) to assess risk and formulate a view on the control… more
- CIBC (Chicago, IL)
- …and our fiduciary responsibility to protect CIBC, our clients, and our shareholders from undue risk . The Sr Director of Third Party Risk , is accountable for ... risk group. **What you'll be doing** + Developing the bank's strategy, roadmap and control processes for managing Third Party risk . + Leading the Bank's Third… more
- MUFG (Tampa, FL)
- …the Americas. This role will focus on maintaining and enhancing a comprehensive risk and control program governance and reporting framework which includes ... and monitoring. You will partner with Operations SMEs in evidencing a strong risk and control framework across all applicable risk types. You will have… more
- Live Nation (Houston, TX)
- …embrace these qualities, so if this sounds like you then please read on! THE ROLE The Director of Risk Management is a key member of the Corporate Risk ... role you'll be reporting to the head of Corporate Risk Management and will provide key oversight of the...masking related to a pandemic or other infectious disease control measures, acts of God, health and safety mandates… more
- Bristol Myers Squibb (Devens, MA)
- …or biotechnology industry + 4+ + years of experience in Quality Risk Management (QRM). within the pharmaceutical or biotechnology industry. + Experience in ... and geographically diverse teams and to influence areas not under direct control to achieve objectives and effectively communicate challenging goals and objectives.… more
- FREEMAN (Dallas, TX)
- …brokerage or corporate risk manager experience preferred. + Experience with Alternative Risk Transfer Financing + Experience with Loss Control and Safety + ... moments that matter. **Summary** Primarily responsible for managing the Company's risk management financing and insurance function. This role collaborates across the… more
- Fiserv (Columbus, OH)
- …**What would be great to have:** + Experience assessing and implementing internal control concepts and IT General Controls + Effective in communicating needs ... make a difference at Fiserv. **Job Title** Senior Cyber Risk Manager **What does a successful Senior Cyber ...Risk Manager **What does a successful Senior Cyber Risk Manager do at Fiserv?** You will continually improve… more
- reveleer (Glendale, CA)
- IT Director Glendale, CA Reveleer is...to give health plans across all business lines greater control over their Quality Improvement, Risk Adjustment, ... services so health plans can confidently plan and execute risk , quality, and member management programs to deliver more...more value and improved outcomes. Reveleer is seeking an IT Director to support our IT… more
- Kyndryl (New York, NY)
- …You Are** **Qualifications:** + 10+ years experience in public accounting or large company IT audit, IT risk consulting and/or leading SOX program ... our customers and our communities. **The Role** The Associate Director , SOX IT Controls, will direct a...reporting for senior leadership on the status of ICOFR IT controls. + Guide and monitor ineffective control… more
- MetLife (Cary, NC)
- …partnership relationships with critical suppliers and business stakeholders. * As the Director IT Strategic Sourcing, you will bring world-class sophistication ... The Opportunity Director , IT Strategic Sourcing has the...will ensure that the sourcing team meets cost reduction, risk reduction & mitigation, and other targets and leverages… more
- USAA (San Antonio, TX)
- …Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual audit plan ... including risk -based assurance and advisory engagements driving quality of audit...issue severity and impact to business processes and the control environment. Escalates broad and systemic themes to Audit… more