- City National Bank (Los Angeles, CA)
- ** LEAD IT RISK ANALYST** **WHAT IS THE OPPORTUNITY?** The Lead IT Risk Controls Analyst is a subject-area specialist with specialized ... mitigation in a complex technical environment. As the Lead IT Risk Controls... control frameworks applicable to cyber security or IT risk + Excellent communication and interpersonal… more
- Morgan Stanley (Baltimore, MD)
- …(M/F/Disability/Vet). **Job:** **Other* **Title:** *Vice President, US Banks Operational Risk , Resilience Risk Lead for IT Asset Management & New Tech* ... risks as they relate business and support processes. - Lead risk assessments, performing critical analysis as...controls . - Build solid relationships across divisions and control groups. - Bachelor's degree or equivalent, ideally in… more
- Federal Reserve System (Philadelphia, PA)
- …+ Support the growth and stability of the US economy. **Your role as Cyber / IT Risk Specialist:** + Lead or participate in examinations and monitoring ... institutions and financial services industry. + Contribute to and lead System efforts and initiatives to develop effective supervisory...looking for:** + Direct work experience with auditing or risk management and IT /cyber security controls… more
- Travelers Insurance Company (Hartford, CT)
- …applying the IT Process, Risk and Control (PRC) framework. + Align IT Risk Management (ITRM) activity with the IT PRC framework. + Gain an ... the development of appropriate monitoring for the LOB control environment. + IT Process, Risk...support the ITRM activity completed by the LOB. + IT Risk Management Training: + Lead… more
- Federal Reserve System (San Francisco, CA)
- …Group of the SF Fed's Supervision and Credit (S+C) Department. In this role, you will lead ongoing monitoring of IT risk across the regional and community ... /cybersecurity risk exposure. + Collaborate on and lead cross-portfolio assessments of IT risk...experience with bank examinations, internal audit, or in conducting control assessments at a banking organization or consulting firm.… more
- Fifth Third Bank, NA (Cincinnati, OH)
- … testing for the technology controls at Fifth Third + Support the FLBC- IT Risk Manager in the execution of Centralized Testing and broader BCG ... line teams to develop remediation plans and strengthen the IT control environment. This will be executed...operations required. + Excellent presentation and interpersonal skills required. IT Risk / Controls Analyst LOCATION --… more
- JPMorgan Chase (Columbus, OH)
- As a Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls Organization , you'll partner with one or more ... business + Proficiency in information security domains, including policies and standards, risk and control assessments, access controls , regulatory… more
- Wells Fargo (Charlotte, NC)
- …**In this role, you will:** + Be a part of a highly skilled team of IT Risk Management professionals to manage and ensure proper execution of the issue ... key constituents (ie Tech teams, Lines of Business, Business Control Management teams, Independent Risk Management and...team + Evaluates business processes for efficiency and proper controls with the assistance of Business Control … more
- JPMorgan Chase (Plano, TX)
- …into business strategies for senior executives + Advanced knowledge of multiple IT control and project management practices and experience working across ... innovation in risk management. As a Tech Risk & Controls Manager in the Cybersecurity...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Comerica (Frisco, TX)
- …of defense. The SOX ITAC Audit Lead is responsible for comprehensive reviews of IT Application controls and data flows to ensure appropriate controls and ... SOX Information Technology Application Controls (ITAC) Audit Lead The Enterprise...testing plans and scripts to evaluate the effectiveness of IT Application Controls , Interfaces, and key reports.… more
- Santander US (Boston, MA)
- Director of IT Risk and Control Self...and leads the risk evaluation of key IT processes and controls including the operating functions ... (RCSA) Miami, United States of America The Director of IT Risk and Control Self...the unique exposure to all key Technology processes and controls to drive continuous process improvement within IT… more
- HP Inc. (Austin, TX)
- The Global Controls , Compliance, and Risk Manager will play a pivotal role in safeguarding the company's interests by overseeing and enhancing the ... enterprise-wide controls , compliance, and risk management framework, with... mitigation. Key Responsibilities: Governance and Committee Oversight: * Lead the Management Risk Committee, ensuring effective… more
- Target (Minneapolis, MN)
- …to build a world-class internal control environment. Here, you'll collaborate to assess risk and design controls in a dynamic environment, provide risk ... work with business partners to develop and update internal control documentation (process maps, risk control...automation and data analytical tools in business processes or controls testing/design + Capabilities in assessing IT -related… more
- CIBC (Chicago, IL)
- …and residual risks of key IT controls , and success execution of risk -based control testing program. Assist in the definition of the technology risk ... will be a part of CIBC's US TI&I Regulatory Controls team performing risk and control...impacts through the design and execution of sound technology risk programs, including IT governance, risk… more
- Insight Global (Chicago, IL)
- …residual risks of key IT controls , and success execution of risk -based control testing program. Monitor Key Performance Indicators (KPI) and Key Risk ... This role is a part of the Tech Regulatory Controls team performing risk and control...experience in risk management, privacy, cyber or IT audit departments. Understanding of Control Framework… more
- Navy Federal Credit Union (Pensacola, FL)
- …executing control assessments (design and operating effectiveness). Responsibilities * Lead multiple aspects of the Internal Controls over Financial ... Reporting (ICFR) governance program * Lead multi-disciplinary control initiatives to evaluate controls and ultimately... controls and devise remediation strategies that align control performance with the appropriate risk mitigation… more
- Citigroup (Tampa, FL)
- …balances are in place to minimize risk . This includes driving front line controls remediation and control risk execution throughout the enterprise and ... Standards, IT -enabled Smart Solutions (ITeSS) Standard, governance structures, EUC risk issue management, EUC controls framework, including metrics to enable… more
- Tractor Supply Company (Brentwood, TN)
- …a cybersecurity program supporting a highly dynamic and fast-paced retail company. The Director will lead the IT Security Risk and Compliance teams with a ... management programs using NIST, FAIR, ISO, and other relevant IT control frameworks. Deep knowledge and practical...frameworks. Deep knowledge and practical experience with PCI, SOX, IT General Controls , and third-party risk… more
- Tucson Electric Power (Tucson, AZ)
- ** Controls Compliance Lead Accountant** Company **Tucson... IT control owners to minimize risk of ineffective internal controls . . Reviews ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Controls Compliance Lead Accountant** Check us out.… more
- Citigroup (New York, NY)
- …**Key Responsibilities** The Senior Vice President - Fraud and Operational Resilience Controls Lead will be responsible for identifying, monitoring, reporting ... Corporate Banking and Investment Banking. The NAM CCB In-Business Risk & Controls (IBRC) organization is an...IT ), Fraud Operations, and other Businesses to strengthen control programs, exchange best practices and drive consistency. +… more