- M&T Bank (Clanton, AL)
- …and continually assessing regulation and standards to achieve industry-leading technology risk compliance. + Spearhead collaboration among cross-functional ... **Primary Responsibilities:** + Develop and implement strategic approaches for in-depth risk assessments for comprehensive coverage of all technology … more
- The Hartford (Columbus, OH)
- …team as we help shape the future. This position will fill a need on the First Line Technology Risk Team within the Technology , Data, Analytics and ... Cyber organization. As a Sr. Technology Risk Analyst, you will assist in...insights. This individual is an integral member of the Technology First Line of Defense… more
- JPMorgan Chase (Tampa, FL)
- …& Cybersecurity (CCCOR T&C), you will conduct independent oversight of the first line of defense's technology risk management & controls framework and ... responsible for the independent oversight and challenge of the first line of defense's technology ...the first line of defense's technology and cybersecurity risk management and compliance… more
- Truist (Charlotte, NC)
- …everything we do. The Enterprise Technology Governance and Controls Team is a first line risk management function that manages risk arising ... Senior Risk Advisor is responsible for providing first line of defense end-to-end risk management for the Security Technology team within Corporate… more
- Scotiabank (Houston, TX)
- … technology (used within Equities, Prime Services, GBP, FICC, CIB, etc.) + Serve as the First Line Risk Manager for operational risk and technology ... Manager, First Line Operational Risk ...Manager, First Line Operational Risk & RCSA **Requisition...Office business line managers to address Operational risk issue. + Track technology -related operational events… more
- PNC (Strongsville, OH)
- …at the forefront, we are adding leadership talent. This is a First Line of Defense leadership role within our technology organization, where you will utilize ... opportunity to contribute to the company's success. As a Line of Business Risk Manager II, concentrating...software applications used within our business segments within PNC's Technology Risk organization, you will be based… more
- Capital One (Mclean, VA)
- …remediation plans. + Engage in formal and informal challenge mechanisms to ensure first - line stakeholders meet data risk management requirements, adopting ... Second Line Risk Advisor - Data Management...In this role, you will partner closely with the first line data management practitioners and various… more
- Comerica (Dallas, TX)
- …of control weaknesses to first line teams. * Establish key risk indicators (KRIs) and metrics to monitor technology and cybersecurity risks. * Prepare ... guidance, and independent challenge to the first line of defense regarding the management of technology...challenge to risk assessments conducted by the first line of defense/business risk … more
- Capital One (Richmond, VA)
- …operational responsibilities and reports to the CIO. The second- line Chief Tech Risk Officer (CTRO) and the Technology Risk Management (TRM) organization ... Senior Manager, Methodologies and Practices, Technology Risk Management Capital One is...quantification practices, and advocating for new practices with our first and second line partners. It will… more
- Comerica (Frisco, TX)
- …familiarity with critical Line of Business processes to advise on applicable technology controls. * Drives a strong enterprise risk culture by fostering ... Mitigating, Monitoring, and Reporting. BRCOs are members of the First Line of Defense (1LOD) who: *...* Deep expertise and ability to educate colleagues on technology risk management, controls, and compliance concepts,… more
- Citigroup (Tampa, FL)
- …the firm. We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk ... and stakeholders measuring the effectiveness and comprehensiveness of Citi's first line defenses. + Establishes and oversees...+ Leads various second line of defense technology and/or cyber assessments including risk assessments,… more
- Capital One (Mclean, VA)
- …structure and governance to our strategic change efforts. As a Manager in Capital One's first line ES Risk Office, you will be responsible for working ... AI or Machine Learning impact) + Interface with the first - line and second- line of defense and second- line of Business, Technology , and Risk … more
- Truist (Winston Salem, NC)
- …**Please review the following job description:** Individual contributor to the Truist second- line -of-defense (LoD2) Technology Risk team responsible for ... 1. Provides independent risk oversight (ie second line of defense/LOD2) for Truist Technology and...and internal partners. 5. Review and challenge outcomes of first - line -of-defense risk program execution. 6.… more
- Truist (Charlotte, NC)
- …routines. 5. Review and attest to/challenge adequacy of risk assessments of Technology produced by first - line -of-defense Business Unit Risk ... review the following job description:** Leader within the Truist second- line -of-defense (LOD2) Technology Risk team...hire and by full-time or part-time status) during their first year of employment, along with 10 sick days… more
- First Horizon Bank (Charlotte, NC)
- …include driving risk culture through education and awareness, providing risk oversight and challenge to front line units, coordinating across ... specifically, GRC tool and/or RCSA. + Partner with other risk team leaders and front line units...the organization. + Experience utilizing GRC tools and other technology to manage risk data. + Experience… more
- Capital One (Mclean, VA)
- …business, Business Risk Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions ... team, covering various lines of business, we are the first line of defense to ensure these... reviews with the executives and support reporting for technology risk metrics + Develop risk… more
- US Bank (Charlotte, NC)
- …the flexibility to work outside the office location for the other days.** The Technology Risk and Compliance Management team (#TechRCM) provides support to our ... deliver services across the enterprise. To achieve this, the Technology Risk Manager must develop a deep...+ Serve as a functional liaison between the Business Line and second and third lines of defense **Basic… more
- Capital One (Mclean, VA)
- …as well as provide direct tech risk advisory services into our first line Tech organization supporting our continuous integration and continuous delivery ... Director, Developer Experience (DevEx) Technology and Product Risk Guide As a Technology Risk...lines of business and other areas such as second line Technology and Cyber organizations and Compliance;… more
- City National Bank (Phoenix, AZ)
- … ANALYST SR* *WHAT IS THE OPPORTUNITY?* The Senior Cyber and Technology Risk Analyst will oversee second line of defense End User Developed Application ... Analyst will also perform challenge and oversight of the First Line of Defense as a member...* Minimum 7 years of experience in Cyber and Technology risk assessment and analysis * Minimum… more
- JPMorgan Chase (New York, NY)
- …thematic analysis of existing risks, internal / external events + Participate and challenge first line risk mitigation strategies and overall execution + ... status quo and striving to be best-in-class. As a Technology Operational Risk Executive Director within the...you will also build and maintain credible relationships with first - line stakeholders across compute, storage, database, and… more