- Coinbase (Boston, MA)
- …of Technology Risk . You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our ... risk quant methodology to measure controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. Technology risk domain… more
- TD Bank (Greenville, SC)
- …and recommendations based on overall strategy and industry best practices. As an expert in technology risk and controls , they will not only provide advisory ... executives and first line control partners, but also help integrate knowledge technology architecture into the technology risk strategy by leading… more
- Truist (Raleigh, NC)
- …review the following job description: Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk oversight ... partner with other internal teams to assess and mitigate technology risk and manage teammates to execute...functions to influence the industry build of the tech risk functions; Targeted control testing- lead execution… more
- Capital One (Richmond, VA)
- …risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . Technology Risk...frameworks (STRIDE, OWASP Top 10, MITRE ATT&CK) Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- EY (Pittsburgh, PA)
- …equipped to manage and mitigate on their own. As a professional in our Risk Technology practice, you will assist clients in integrating optimal application ... security, control , and risk management solutions through their...technologies and solutions. As a member of our national Risk Technology practice, you will belong to… more
- Insmed Incorporated (NJ)
- …with Legal, Compliance, Clinical Operations, Quality and R&D to proactively manage risk across Insmed's technology landscape and protect sensitive patient and ... If you are a strategic, hands-on cybersecurity leader who thrives at the intersection of technology , risk , and purpose, we invite you to apply and help secure… more
- Guidehouse (Chicago, IL)
- …in new or existing business processes. Lead and execute Risk and Control Self-Assessments (RCSA) specifically for the technology stack within the financial ... current state assessments (including process mapping). Proven experience in RCSA, operational risk , or technology risk roles-preferably within financial… more
- EY (Chicago, IL)
- …variability, business and process controls transformation, application security, risk management technology enablement, continuous controls monitoring, ... organization faces today demands change. And with change comes risk . As a Risk Technology ...highly motivated Manager, focused on Oracle application security and controls technology enablement, to manage client engagement… more
- City National Bank (New York, NY)
- …of Risk Management/Operational Risk Management and Technology Risk Management Strong knowledge of internal control management practices and testing ... controls implemented. This includes providing feedback to risk and control owners and control...financial services industry Minimum 5 years of experience in risk management, technology risk management,… more
- Truist (Raleigh, NC)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). Assist business line leadership with ... Business Unit leadership in its management of risks and controls as well as its execution of risk...in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more
- Capital One (Chicago, IL)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... on audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. Responsibilities:… more
- Huntington National Bank (Fairlawn, OH)
- Description Summary Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to proactively ... and control environment health. As a front-line Technology risk colleague, you will have the...measure, evaluate and report impact of decisions and business controls to the Technology Segment. Support senior… more
- Capital One (Richmond, VA)
- …Degree or military experience 4+ years of experience in risk management, technology , or a related discipline Experience in controls development, controls ... and other team members to understand the impact of technology risk on critical business processes Perform... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Huntington National Bank (Maineville, OH)
- Description Summary Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to proactively ... and control environment health. As a front-line Technology risk colleague, you will have the...Maturity team is responsible for transforming and maturing front-line Technology Risk & Control , ensuring… more
- Citizens (Johnston, RI)
- …closure. Engage in Third Party Risk Management Program activities to manage technology risk for related service providers in assigned areas. Analyze and ... Act as a liaison with business stakeholders to identify, track, and manage technology risk exposure. Manage multiple time-sensitive workloads using Jira and… more
- Huntington National Bank (Minnetonka, MN)
- …tandem with the Corporate Records Management Policy, adherence program in First-Line Technology Risk . Leveraging your expertise in governance frameworks and ... leadership to drive key initiatives, including identifying and controlling data retention risk , risks and controls associated with data lifecycle management,… more
- Capital One (New York, NY)
- …on audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. Responsibilities: ... including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management, application, and third-party… more
- EY (Portland, OR)
- …clients and other Risk Assurance professionals in performing information technology control and security engagements. Skills and attributes for success ... fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk . You can expect to… more
- Edward Jones (St. Louis, MO)
- …remediation, and help ensure that the groups have the technology -related risks and controls properly managed to meet the firm's risk appetite. What You'll Do ... Technology experience with a focus on security controls and processes. Working knowledge of industry control...financial services industry Undergraduate or graduate degrees related to technology and/or risk management CISA, CRISC, or… more
- Citizens (Westwood, MA)
- …assurance functions, as well as internal support teams to manage key credit risk policy and control related-matters. Further, the candidate will support the ... risk implementation framework. Coordinate with multiple partners (business line, technology , credit risk ) to identify systems and process that may be impacted… more
