- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release ... you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls...or Software Developer is very helpful * Experience conducting risk assessments, control quality, identify gaps and… more
- Charles Schwab (Lone Tree, CO)
- …Penetration Testing (SSPT) team within TRM is seeking a technical and risk -focused Technology Risk Manager Senior . This is an individual contributor role ... performance in order to produce successful client and shareholder outcomes. In CRM's Technology Risk Management (TRM) organization, we support CRM's mission by… more
- Truist (Charlotte, NC)
- …, operational, compliance and strategic risks within those ECFs. The primary difference between a Senior Technology Risk Officer and a Technology Risk ... for Enterprise Control Functions (ECFs) and related technology risk domains. ECFs include functions like...to escalate significant issues and emerging risks; serve as senior risk advisor on technology … more
- Mastercard (O'Fallon, MO)
- …actions on risk likelihood and magnitude - Engage with technology owners, control owners, risk owners, and senior management to assist in managing ... better decisions, drives innovation and delivers better business results. **Title and Summary** Senior Technology Risk Analyst Overview Mastercard is a… more
- Toyota (Plano, TX)
- …and cybersecurity risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this ... motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary...business areas to assess, track mitigations, and monitor Toyota controls and cybersecurity condition through risk prioritization… more
- JPMorgan Chase (Jersey City, NJ)
- …test and, in an incident, execute recovery plans efficiently and effectively. As a Tech Risk & Controls Senior Associate in Corporate and Investment Bank ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk and Services team and ensure… more
- JPMorgan Chase (Columbus, OH)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Sector & Employee Platforms, you ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (Columbus, OH)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Infrastructure Platforms Risk , you ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- 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 ...key risk indicators. Partner with the Security Technology Executive and senior leaders to: +… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To advise Real Estate Lending senior leadership and lead on-going technology risk strategy that supports and aligns with corporate and departmental ... members in documenting technology process risks and control , performing operational technology risk ...policies and/or procedures + Advise and assist in facilitating technology risk reporting with senior … more
- USAA (Colorado Springs, CO)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... risk framework and ongoing supervision of business controls including risk and control ...effective and timely risk remediation. + Advises senior management on the status of their control… more
- Capital One (Richmond, VA)
- …well as develop and implement innovative risk management solutions at the forefront of Technology ? As a Senior Risk Manager at Capital One you'll be ... Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you...or equivalent certification + At least 3 years of Risk Management Experience (Financial Services, Technology , Digital,… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Director, Technology & Cyber Risk Officer Capital One is one of the fastest growing ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . For years, the cybersecurity community...highlight emerging risks and represent TRM's Line of Business risk view in many senior management … more
- KPMG (Washington, DC)
- **Business Title:** Senior Associate, Federal Technology Risk Management **Requisition Number:** 116964 - 21 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities:...Evaluate, remediate and validate the design and effectiveness of technology controls throughout the business cycle +… more
- Charles Schwab (Southlake, TX)
- …solving, helping us "challenge the status quo" and transform the finance industry together. Technology Risk Management (TRM) is part of the Corporate Risk ... **Required Qualifications:** + 5+ years of demonstratable experience in either cybersecurity, technology audit, or technology risk management required +… more
- Capital One (Mclean, VA)
- Locations: VA - McLean, United States of America, McLean, Virginia Senior Associate, Technology Controls Testing (ES Risk ) As a Senior Associate in ... technology risks in an open and collaborative environment. The Technology Controls Testing Team, within Enterprise Services Core Risk Controls … more
- M&T Bank (Buffalo, NY)
- …assignment. + This role will prepare materials for Regulators under the direction of senior Technology and Cybersecurity Risk leaders. + Participate in the ... close control gaps through collaboration with cross-functional risk , technology and cybersecurity teams. **Primary Responsibilities:**...and controls in accordance with the Company's Risk Appetite. + Maintain M&T internal control … more
- Capital One (Mclean, VA)
- …technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. This organization plays a critical role ... high-impact results in their areas of expertise. As the Senior Manager, Technology Risk Advisory...(Cloud and Non-Cloud) AND Configuration Management + Familiarity with controls and control frameworks (NIST Cybersecurity Framework,… more
- JPMorgan Chase (Tampa, FL)
- …governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the Controls Testing group, you ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,**...effective and timely risk remediation. + Advises senior management on the status of their control… more