- American Express (Phoenix, AZ)
- …your career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Risk Advisory team is to provide specialized and ... to support risk identification + Ensure appropriate control design for the evolving Finance Tech ... risk management lifecycle activities + Experience with Tech application controls , including input, output and… more
- American Express (Salt Lake City, UT)
- …belong. Join Team Amex and let's lead the way together. The objective of the Finance Control Management Risk Advisory and Specialized OR team is to provide ... intelligence. Finance is looking for a Vice President of Risk Advisory and Specialized OR to lead...to support risk identification + Ensure appropriate control design to the evolving Finance Tech … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr. Manager, Tech Risk Advisory & Oversight Technology Risk Management (TRM) is a growing ... their areas of expertise. As the Senior Manager, Technology Risk Advisory and Oversight, you will have...(Cloud and Non-Cloud) AND Configuration Management + Familiarity with controls and control frameworks (NIST Cybersecurity Framework,… more
- Meta (Menlo Park, CA)
- …Director of Risk & Controls . **Required Skills:** Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C ... strategy, determining the approach, and managing execution of our control advisory services to the several accounting...or related field 12. 10+ years of experience in risk and controls advisory or… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Manager - Operational Risk Challenge & Advisory , Cyber Risk & Analysis Risk Advisors ... whom they are working, including processes, risks and associated controls , and good risk management practices. They...RIsk Advisor supporting Enterprise Services on the Operational Risk , Challenge and Advisory team - will… more
- Deloitte (Lake Mary, FL)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Cyber You have the power to transform Cyber. From cloud ... risks + Helping to improve application security and apply controls to mitigate business risk + Providing...team From our Delivery Centers, we work with Deloitte Risk & Financial Advisory practitioners to help… more
- Deloitte (Columbus, OH)
- …and data management risks + Helping to improve application security and apply controls to mitigate business risk + Providing end-to-end Cloud security solutions ... quantum to 5G, be at the forefront of tackling the latest Cyber and Strategic Risk challenges with the resources, training, and inclusive team you need to get the… more
- Truist (Charlotte, NC)
- …of peer institution second line functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of ... oversight and effective challenge function (BU CRO) for Enterprise Control Functions (ECFs) and related technology risk ...risks within the ECFs; 2. Strategic Alignment- Provide strategic risk advisory to ECF leads, ie the… more
- Capital One (Mclean, VA)
- … tools, techniques, and frameworks for the Technology organization, as well as provide direct tech risk advisory services into our first line Tech ... and Product Risk Guide As a Technology Risk Director in Capital One's Tech and...strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) +… more
- Capital One (Mclean, VA)
- …first-line CISO has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Technology Risk Management ... raise the bar for excellence in cybersecurity, reliability, and tech risk . We shape strategy and decisions,...posture by leading a team of Line of Business-aligned risk professionals and through strategic advisory work.… more
- Capital One (Mclean, VA)
- …policies & procedures as needed. + Manage the Bank Tech IAM Control Portfolio by ensuring proper coverage of risk , proactively identifying opportunities to ... 2 (19050), United States of America, McLean, Virginia Senior Risk Associate, Bank Tech Identity & Access...enhance controls and guiding & advising Control Performers to enable effective testing outcomes. + Develop… more
- Intuit (San Diego, CA)
- …reporting within Tech and/or Fintech company. Other relevant experience includes controls related audit/ advisory within public accounting or internally at a ... Controllership, Assurance, and Operations (CAO) organization as a Financial Risk and Controls Leader. We are looking...you will lead + Own and manage reporting of risk gaps (vulnerabilities) and control issues as… more
- Citigroup (Tampa, FL)
- …masking, cross border, completeness + Interface with Internal Audit and Operations Risk Management to review process and controls + Escalate potential ... + Monitor metrics and key performance indicators associated with Data Quality and Controls . + Appropriately assess risk when business decisions are made,… more
- US Tech Solutions (New York, NY)
- …related risks. As the Director - ERM NAM your responsibilities will include: * Lead Risk Assessments including Risk and Control Self Assessments (RCSA), Top ... unit's strategic growth initiatives in the context of our risk frameworks. * Provide objective assurance and advisory...prioritize work. * Advanced Microsoft Office skills **About US Tech Solutions:** US Tech Solutions is a… more
- Amazon (Seattle, WA)
- …in a fast paced, dynamic, tech -forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for ... and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal...demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently… more
- Bloomberg (New York, NY)
- …and Compliance, Finance, Operational Resilience and Internal Audit, to provide centralized risk frameworks, processes, tools, training and advisory services to ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...and maintain strong relationship with key partners supporting the risk management agenda, including product, control management,… more
- NCR VOYIX (Atlanta, GA)
- …compliance). + Obtain an understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit ... fieldwork, reporting, wrap up, and follow up for assigned risk -based assurance and advisory projects. + Demonstrate...levels of the organization to influence and foster a risk and control mindset. + Perform other… more
- Bank of America (Charlotte, NC)
- EAC Compliance & Operational Risk Specialist- Control Room Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control...tool + Maintains an inventory of processes, risks, and controls and associated metrics for risk appetite… more
- Robert Half (Blue Ash, OH)
- …project assigned to them in support of Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory , and Business ... JOB REQUISITION Americas Delivery Center Senior Analyst- Controls LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- Amazon (Seattle, WA)
- …as well as demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking for experienced ... at their level. Key job responsibilities * Execute on controls strategies * Drive control design and...process deep dive reviews to define the set of risk and controls in addressing financial reporting… more