- 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
- Capital One (Richmond, VA)
- West Creek 4 (12074), United States of America, Richmond, Virginia Senior Risk Manager ( Technology ) As a Senior Risk Manager in Capital One's ... Associate Experience Technology (AXT) Risk & Controls team you will apply...identifying solutions that drive efficiency and optimization within the technology risk and control domain,… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Technology Risk and Resiliency Services organization, you ... in Pittsburgh-PA Cleveland-OH or Chicago-IL. Responsibilities of the role include: Provides Technology risk expertise while working with Technology teams… 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 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
- Charles Schwab (Westlake, TX)
- …Policies and Standards, providing the foundation of SCS cyber security programs. In the Senior Manager, Technology Risk Management Senior position, you ... of a highly engaged team dedicated to enhancing Schwab's Technology Governance and Risk Management environment across...technical writing and/or document management + Proven knowledge of risk control frameworks such as NIST, ISO… 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
- 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
- KPMG (St. Louis, MO)
- **Business Title:** Senior Associate, Federal Technology Risk Management **Requisition Number:** 113287 - 48 **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
- US Bank (Charlotte, NC)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Senior Manager, Operational Risk Review Technology partners with Senior ... to Executive Leaders in their assigned Line of Business, Risk /Compliance/Audit (RCA) Consultants, RCA Managers, and other Senior...of and experience in technology risks and controls testing + Thorough knowledge of Risk /Compliance/Audit… more
- Discover (Riverwoods, IL)
- …a highly motivated and detail-oriented Tech Risk Analyst to join our Technology Risk Management team. The successful candidate will be responsible for ... driving and maintaining the implementation of our technology risk framework that manages governance, ...customer bases, or industry segments. + Recommends ways to control or reduce risk . + Devises systems… 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 ... school diploma, GED or equivalent certification + At least 1 year of Risk Management Experience (Financial Services, Technology , Digital, Audit, Compliance) + At… more
- M&T Bank (Clanton, AL)
- …from expert. + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Education and Experience ... (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex...and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners… more
- Edward Jones (St. Louis, MO)
- …knowledge of process analysis and control design techniques * 5+ years Information Technology or IT Risk and Controls experience * CISA, CISM, CISSP, ... experience and financial resources possible. **What You'll Do:** The Senior Digital Risk Manager will assist the...Systems/ Technology preferred) * 2+ years internal audit, risk management, compliance, or internal control experience… more
- M&T Bank (Buffalo, NY)
- …part of something new as we build tomorrow's bank, today. **Overview** **:** The Senior Administrative Assistant for Technology Risk and Cybersecurity will ... provide high-level, more complex secretarial/administrative support to our Head of Technology Risk and our Chief Information Security Officer and secondary… more
- M&T Bank (Clanton, AL)
- …+ This role will prepare materials for Regulators under the direction of senior Technology and Cybersecurity Risk leaders. **Education and Experience ... risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts...to frequent interaction with senior leaders of Technology , Cybersecurity, the Risk Division and Internal… 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 ... risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts...to frequent interaction with senior leaders of Technology , Cybersecurity, the Risk Division and Internal… more
- City National Bank (Phoenix, AZ)
- **CYBER & TECHNOLOGY RISK ANALYST SR** **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will identify, analyze and report ... of risk mitigation projects, measure progress of technology risk reduction initiatives, and identify areas... reduction initiatives, and identify areas with high residual risk . The Senior Analyst will also perform… more
- Truist (Charlotte, NC)
- …experience in the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven experience in providing value added ... Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and operations required. + Excellent presentation and interpersonal skills required. IT Risk / Controls Senior Analyst LOCATION -- Rosemont, Illinois 60018 ... (ITBCG) is the first line risk and controls steward for ensuring a well controlled technology...company, with a solid understanding of process management frameworks, risk and control methodology, control … more