- JPMorgan Chase (Plano, TX)
- …driving innovation in risk management. As a Tech Risk & Controls Manager in the Enterprise Technology team within the Corporate Sector LOB, you will be ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills ... role operates in partnership with stakeholders (eg, Finance businesses, Technology , Risk , Model Risk Management...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk… more
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk and New Initiatives, US Internal Control **Requisition ID:** 200806 **Salary Range:** 85,700.00 - 159,100.00 _Please ... in an inclusive and high-performing culture. ** Manager , First Line Operational Risk and New Initiatives, US Internal Control (200806)** **Global Banking and… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager - Technology Data Management Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** ... and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk ...manager will be responsible for assessing risks and control effectiveness for Global Technology (GT) data… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager - Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by ... Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control...and Investment Banking Legal. + Manage day to day Control Room processes. + Assist AMRS manager … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization, you will be based ... impact with your expertise in: . Depth of data technology risk management including governance and controls...warehouses, data centers, data privacy, etc. . Experience conducting risk assessments, control quality, identify gaps and… more
- WSP USA (Dallas, TX)
- **Senior Manager for Technology and Cyber Risk ** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director ... communities we serve through a culture of innovation, integrity, and inclusion. **Senior Manager for Technology and Cyber Risk ** **(flexible location)**… more
- Citizens (Westwood, MA)
- Description The Sr. Risk Manager role is responsible for providing oversight and governance of technology risks to ensure that the organization operates in a ... liaison with business stakeholders to identify, track, report, and continuously manage Technology Risk exposure associated with their day-to-day activities in an… more
- The Hartford (Hartford, CT)
- …Provide Issue management oversight, analysis, and remediation support Conduct Technology Risk Assessments, Risk & Control Self-assessment (RCSA) in ... help shape the future. We are looking for a Technology Risk leader within the First Line...and providing risk oversight activities will include risk identification, control design and evaluation, and… more
- Capital One (Richmond, VA)
- …As Capital One evolves to meet the ever-changing technology landscape, so do our risk managers. A successful Risk Manager operates from a foundation of ... of America, Richmond, Virginia Manager , Business & Technology Process Management (ES Risk ) At Capital...Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC) +… more
- Austin Energy (Austin, TX)
- Position Information Posting Title Risk Control Program Manager (Mid Office) Job Requisition Number AE503684 Position Number 105581 Job Type Full-Time ... degree in related field plus six (6) years' experience in assigned areas of risk management, finance, or related fields of which two (2) are in a lead/supervisory… more
- Inspire Brands (Atlanta, GA)
- …best in class and modernized technology audit program + Contribute to the technology risk perspective in the development of an integrated enterprise risk ... Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have...will report directly to the Director, Internal Audit - Technology who reports to the VP, Enterprise Risk… more
- Tradeweb (New York, NY)
- Tradeweb is seeking an Operational and Technology Risk Manager to join the Enterprise Risk Management ("ERM") team. The ERM team is a driving force in ... risk culture throughout the firm. The Operational and Technology Risk Manager will provide...program elements (eg, risk identification and assessment, risk measurement, control testing, risk … more
- Citigroup (O'Fallon, MO)
- The Issue Management, Business Control Senior Manager is a subject matter expert with industry expertise, contributing to standards around which others will ... Line of Businesses Operations leaders, process owners, client experience leaders, control leaders, Legal, Compliance, Risk , Internal Audit and Training,… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime ... role will work closely with our SST partners on technology related needs for the teams including any upgrades...and Code of Conduct + Maintains a culture of risk management and control , supported by effective… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The Technology Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for ... and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues requiring… more
- Charles Schwab (Westlake, TX)
- …and Standards, providing the foundation of SCS cyber security programs. In the Senior Manager , Technology Risk Management Senior position, you will be part ... 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
- Citigroup (Getzville, NY)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk… more
- Citigroup (Tampa, FL)
- …in your work, come join us. We'll enable growth and progress together. The Technology Risk & Controls organization provides risk management support to ... to identify significant risks and controls + Report key risk and control indicators of department/business unit...5+ years project management experience + Knowledge of the Manager Control Assessment (MCA) program and issue… more