- Capital One (Newport News, VA)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the Senior Manager, Technology Change Risk Oversight you...effectiveness of device configurations, IT architecture, or IT engineering solutions Consult with risk owners… more
- Capital One (New York, NY)
- …internal and external business clients At least 7 years of experience in Audit or IT Risk Management At least 7 years of People Management experience At least ... Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting… more
- Capital One (Annapolis, MD)
- …effective oversight of information security and technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. ... Management Processes to identify identify, assess, and communicate Technology and Cyber risk Draft assessments for senior management and other stakeholders, to… more
- Capital One (Newport News, VA)
- Senior Manager, Information Security Office Consultant At Capital One, you will help consult on initiatives, programs, and projects to raise their game in ... Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and escalate. You… more
- Capital One (Cambridge, MA)
- …years in customer - facing roles , acting as a trusted advisor to senior security and IT leaders. Deep technical understanding of cybersecurity principles, data ... Senior Manager, Customer Trust & Field Security Specialist...technical and security advisor, engaging customer security teams and IT leaders to align on their cybersecurity & business… more
- Capital One (Plano, TX)
- Senior Lead Information Security Office (ISO) Consultant At Capital One, you will help consult on initiatives, programs, and projects to raise their game in ... You are pragmatic and practical in your understanding of risk and security, but also willing to know when...comfortable with Cloud Service technologies like Security & Access Control Management, Identity & Access management and API Implementation… more
- Capital One (Chicago, IL)
- Senior Manager - Global Payment Network Information Security Office (ISO) Consultant At Capital One, you will help consult on initiatives, programs, and projects to ... their game in Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and… more
- Capital One (Williamsburg, VA)
- …Auditor (CIA), or Certified Information Systems Auditor (CISA) 7+ years of experience with IT control frameworks 2+ years of experience in planning and leading ... Senior Tech Audit Manager - Global Payment Network...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You… more
- USAA (Plano, TX)
- …programs within the Bank Technology Office. Collaborates with Information Technology ( IT ) and IS teams, business stakeholders, Compliance, Risk Management, ... specific needs and strategic objectives. Analyzes incident trends and control gaps to anticipate potential risk scenarios...scenarios and recommend preventive measures. Partners with and leads IT /IS teams to embed IS risk considerations… more
- USAA (Chesapeake, VA)
- …enforcement of IS policies and standards, monitors compliance with regulations, leads risk assessments, and provides strategic advice to senior management. Acts ... initiatives, system changes, and digital transformation projects. Analyzes incident trends and control gaps to anticipate potential risk scenarios and recommend… more
- City National Bank (Charlotte, NC)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT … more
- Citizens (Iselin, NJ)
- …hands-on expertise in technical risk assessment, security frameworks, and IT controls. Primary responsibilities include + Control Monitoring & Testing: ... development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and...for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop,… more
- Corning Incorporated (Painted Post, NY)
- IT Senior Specialist, Governance, Risk...processes. + Collaborate with SMEs and stakeholders to gather risk -related data and validate risk control ... worldwide. **Position Summary** We are seeking a highly motivated and professional IT Senior Specialist to join our Governance, Risk , and Compliance (GRC)… more
- General Dynamics Information Technology (Baton Rouge, LA)
- …+ years of related experience **Job Description:** Transform technology into opportunity as an ** IT Risk and Compliance Senior Specialist** with GDIT. A ... , and Compliance (GRC) team is seeking an experienced IT Risk and Compliance Senior ...audit log reviews, and supporting the SCA/ISSM during security control assessments. + Develop, maintain, and update security documentation,… more
- Quality Technology Services, LLC (Ashburn, VA)
- …great things. **Who You Are:** The Senior Analyst, Information Security & IT Vendor Risk Management, will provide subject matter expertise in third-party ... security risk oversight, owning the platform used to manage IT vendors and executing key functions within the QTS Third-Party Risk Management (TPRM) program.… more
- Bristol Myers Squibb (Devens, MA)
- …. **Position Summary:** The Senior Manager, Quality Systems - Change Control and Quality Risk Management (QRM) Process Owner is responsible for ... 4+ years of quality system experience including demonstrated experience with Change Control and Risk Management. Experience in FDA/EMA regulations in… more
- American Express (Charlotte, NC)
- …the 1LOD or at a consulting firm + Understanding of critical operational risk management lifecycle activities, IT risk management, internal/external audit, ... make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting team is to… more
- Scotiabank (Dallas, TX)
- …+ Ensure implementation of a strong IT risk culture in partnership with risk owners and other control functions. + Conduct detailed IT risk ... to drive ambition for every future! **Purpose** The US IT Risk Director is a strategic leader...closely with senior technology and business leaders, risk owners, and control functions to proactively… more
