- PNC (Dallas, TX)
- …coordination and compliance assessments. You will be responsible to lead or influence technology risk initiatives and business as usual activities. Identify ... contribute to the company's success. As a Line of Business Risk Expert within PNC's Centralized ...discretion. This position will partner with BTI C&IB providing technology risk expertise focusing on risk… more
- PNC (Strongsville, OH)
- …RCSA exception monitoring and reporting ( controls , RAUs, and drivers), PRCs * Support Technology business partners with all risk activities as well as ... contribute to the company's success. As a Line of Business Technology Risk Lead, within...role. Additional responsibilities include: * Manage a portfolio of Risk control Self Assessments (RCSA) and open… more
- Regions Bank (Hoover, AL)
- …processes, and tools **Additional Job Description** At Regions, the Operations and Technology Transformation Business Unit Risk Liaison partners with ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...strengthen the risk management culture across the Technology , Operations, Digital and Data ("TODD") business … more
- Citigroup (Fort Lauderdale, FL)
- The Business Risk and Control ...to the technology or operations of the business . **Responsibilities:** + Assist in supporting Risk ... ownership in running several key initiatives related to Citi's Technology Risk Appetite. In particular, this role...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- Business Control Manager - Finance Operational Risk Vice President C-13 The Business Control Manager supports the execution across In- Business ... or more of the following risk disciplines: technology risk , business continuity, operational...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Columbus, OH)
- …and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , supplier ... on other key initiatives within the Securities Services Operations Business Controls and Execution team. Supporting EUC...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Capital One (Mclean, VA)
- …to ensure they meet our standards, and perform independent tests of our security and technology risk . Our business leaders must make technology decisions ... in the Lines of Business , Cyber and Technology organizations, and other risk management offices...and connect the dots across various assessments (typically includes risk and control self-assessments, critical business… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of risk and control self-assessments performed by the front-line business controls teams related to the Enterprise Data Management Program. + Oversee ... of 1st line-of-defense risk analysis processes and control selection for cyber security, technology , information...and monitoring practice. + Effectively communicate data, security and technology risk in business terms.… more
- Capital One (Richmond, VA)
- …to ensure they meet our standards, and perform independent tests of our security and technology risk . Our business leaders must make technology decisions ... technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. This organization plays a critical role… more
- Capital One (Richmond, VA)
- …to ensure they meet our standards, and perform independent tests of our security and technology risk . Our business leaders must make technology decisions ... will use to measure cybersecurity and technology risk within the existing ERM framework, including control...expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is an… more
- Citigroup (Tampa, FL)
- …and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , or audit and ... over technical strategy. Primarily affects a sub-function. ERM - Risk Data & Technology ( Risk ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Fort Lauderdale, FL)
- …and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , supplier ... and external examinations are well managed with clearly evidenced controls . + Provided support of assigned business ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (Columbus, OH)
- …you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business . Your advanced knowledge of ... innovation in risk management. As a Tech Risk & Controls Lead within the Infrastructure...impacting technology and cyber risks + Identifies technology risk impacting the business … more
- System One (Pittsburgh, PA)
- … and the Lines of Business (eg - Technology and Line of Business risk and control self-assessments and technology quality assurance reviews). May ... in the design and development of technology controls for specific technology risk ... (eg - Technology and Line of Business risk and control self-assessments… more
- Manulife (Boston, MA)
- …work environment for everyone. **What we are looking for** + University Degree in Technology , Business , Risk Management, Auditing or related field + Minimum ... the Senior Director in developing and implementing a comprehensive Technology Risk Management (TRM) strategy, framework, and...of 7 years of experience in Controls , IT Risk , Data or … more
- Truist (Charlotte, NC)
- …and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management, as ... independent risk oversight of one or more Technology Risk Framework domains and/or Business...the maturity of technology and adequacy of technology controls to achieve business … more
- Truist (Raleigh, NC)
- … Risk team responsible for independent risk oversight of one or more Technology Risk Framework domains and/or Business Unit Technology areas. ... the maturity of technology and adequacy of technology controls to achieve business ...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems… more
- M&T Bank (Buffalo, NY)
- …process providing direction for risk mitigation. Collaborates with cross-functional risk , technology , cybersecurity, and business teams to enhance ... risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts...with the specific Technology and/ or Cybersecurity risk area and/or business unit **Education and… more
- Truist (Charlotte, NC)
- … Risk team responsible for independent risk oversight of one or more Technology Risk Framework domains and/or Business Unit Technology areas. ... the maturity of technology and adequacy of technology controls to achieve business ...5+ years of banking, technology , operations or risk management experience. 3. Strong business acumen… more
- M&T Bank (Clanton, AL)
- …process providing direction for risk mitigation. Collaborates with cross-functional risk , technology , cybersecurity, and business teams to enhance ... risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts...with the specific Technology and/ or Cybersecurity risk area and/or business unit **Education and… more