- Truist (Raleigh, NC)
- …our business units to inspire and build better lives and communities. The Cybersecurity Technology Senior Risk Advisor is responsible for providing first ... we do. The Enterprise Technology Governance and Controls Team is a first line risk ...development of key controls with corresponding key risk indicators. Partner with the Security Technology … more
- M&T Bank (Buffalo, NY)
- …risk areas within the Technology /Cybersecurity division. + Assist with oversight of Technology Risk Control Self Assessments (RCSAs) and other risk ... closure evidence. **Primary Responsibilities:** + Appropriate management of the Technology risk activities (findings/validations, remediation plans/updates, closure… more
- M&T Bank (Buffalo, NY)
- …to policy improvement and compliance efforts. **Primary Responsibilities:** + Conduct thorough risk analysis of capabilities; identify potential control gaps and ... and guidance to newer analysts to effectively onboard to technology and cybersecurity risk team. + Ensure... management. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- Truist (Charlotte, NC)
- …better lives and communities. Job Profile Summary The Corporate & Investment Banking (CIB) Technology Senior Risk Advisor is responsible for providing first ... within CIB Technology + Identify and monitor risk governance exceptions, issues, controls , and assessments... and advise on the effectiveness of the CIB technology risk and control environment… more
- Truist (Atlanta, GA)
- …end-to-end risk management support within the Enterprise Technology Governance and Control Cyber Risk Advisor Team. The risk management services ... we do. The Enterprise Technology Governance and Controls team is a first line risk ...identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices,… more
- Truist (Atlanta, GA)
- … Engineering and/or Technology Operations and Development and management of the risk and control environments required to manage a Information technology ... challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction...related training + Practical experience with developing and managing Risk and Controls for Technology … more
- Truist (Charlotte, NC)
- …function (BU CRO) for Enterprise Control Functions (ECFs) and related technology risk domains. ECFs include functions like Corporate Cyber Security, Access ... escalate significant issues and emerging risks; serve as senior risk advisor on technology strategy....functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior,** you will focus on risk and ... filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** We are seeking a Technology Senior on our Internal Controls Financial Reporting team to be a leader in ... Guides and facilitates cross-functional teams in planning and executing Internal Controls Financial Reporting (ICFR) framework including control identification,… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Second Line Risk Advisor - Data Management (Manager) As a **Second** **Line Risk Advisor - ... programs to provide an "effective challenge" to data management controls , risks, remediation plans, and overall risk ...managing data risk . As a 2nd Line Risk Advisor , you will be responsible for… more
- USAA (San Antonio, TX)
- …out of one of USAA's satellite locations. **What you'll do:** Our **Info Security Risk Advisor Interns** , work under direct supervision and following risk ... in the response research to basic inquiries and periodic exams from internal control partners (eg legal, compliance, audit, risk ). + Assists process owners… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Second Line Risk Advisor - Data Management (Principal Associate) As a **Second** **Line Risk ... One's risk appetite. As a 2nd Line Risk Advisor , you are highly motivated to...enterprise. As Capital One evolves to meet the ever-changing technology landscape, so do our Risk Advisors.… more
- Truist (Charlotte, NC)
- …and related training + Practical experience with developing and managing Risk and Controls for Cloud based technology solutions. + 15 years of banking or ... Business Unit leadership in its management of risks and controls as well as its execution of risk...Cloud Architecture, Operations and Development and management of the risk and control environment required to manage… more
- M&T Bank (Clanton, AL)
- …creating targeted risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts for respective function, ... direction for risk mitigation. Collaborates with cross-functional risk , technology , cybersecurity, and business teams to...best practices. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- M&T Bank (Buffalo, NY)
- … areas within the Technology /Cybersecurity division. + Assist with oversight of Technology and Cybersecurity Risk Control Self Assessments (RCSAs) and ... **Overview:** This role is within the Technology and Cybersecurity Risk Operations (TCRO)...risk management activities. + Adhere to applicable operational risk controls in accordance with Company or… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Manager Risk Advisor , Business Risk Office Do you want to be part of an organization ... Management (RM) Business Risk Office is seeking a highly motivated Manager Risk Advisor to apply their analytical, risk , communication, and project… more
- General Dynamics Information Technology (Fort Detrick, MD)
- …of related experience **US Citizenship Required:** Yes **Job Description:** Software Engineer Advisor Seize your opportunity to make a personal impact as a Software ... joining our team and utilizing a working knowledge of software and technology integration to ensure products are developed following DoD requirements and able… more
- National Science Foundation (Alexandria, VA)
- …business process owners to periodically assess changes in their risk and control environments and adjust key controls to address evolving or emerging risks. ... Summary The Financial Program Advisor is in the Division of Financial Management...researching and developing financial management policies, and supporting Enterprise Risk Management and Internal Control projects. Experience… more
- Southern California Edison (Rosemead, CA)
- …and metrics. + Experience with developing, implementing, enforcing, and monitoring security controls . + Experience in an Information Technology and Operational ... Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC), Global Information… more
- PNC (Cleveland, OH)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... contribute to the company's success. As an AML Sanctions Advisor within PNC's AML Strategy Office, you can be...plans. Reviews and analyzes assessments of AML and Sanctions risk and internal controls , as appropriate. Analyzes… more