- Citigroup (Irving, TX)
- …+ Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including SAS, SQL Server, Oracle and other ... testing and regulatory requirements. + Performs independent testing of business data extractions and segmentations for completeness, accuracy and applicability to… more
- Citigroup (New York, NY)
- …the three lines of defense. The Risk Monitoring & Response Assistant Vice President ( AVP ) role will work with senior management from IA's business and risk ... of emerging risks. In collaboration with IA stakeholders, the AVP will also develop and recommend audit responses, propose...development and maintenance of various risk reports, dashboards, and data analytics in support of new and existing risks.… more
- MUFG (Tempe, AZ)
- …operational and technology risk. The IT Governance Associate Vice President ( AVP ) will focus on implementing Information and Operations Risk governance frameworks ... for + Evaluating IT events, incidents, and losses against Threat scenarios + Performing Data Quality (DQ) reviews of risk and control or metric system of record … more
- Santander US (New York, NY)
- AVP / Sr Associate, Payment System Risk New York, United States of America The Sr. Associate, Operational Risk Management will be a key member of our Payment System ... implementing mitigation strategies. + Monitor and analyze transaction life cycle data to review and challenge potential concerns associated with initiation,… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …and agility. This role will manage the performance and development of one Senior IT/IS Auditor . Prior people management and audit leadership skills are ... audit work throughout the audit engagement to auditee and AVP / Senior Audit Manager Information Systems. . Provide...of designing and executing IT audits through technology and data analytics. Enhance IT audit team access to information… more
- Navy Federal Credit Union (Pensacola, FL)
- …the confidentiality, integrity, and availability of the credit union's information assets. The AVP for ETS Issues Management is expected to work closely with the ... department's senior leaders, IT teams, and across Navy Federal's Three...Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or equivalent certifications + Expert skill in… more