- 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
- Citigroup (Tampa, FL)
- …business operations. Responsibilities: + The position leads the governance and the execution of the Manager Control Assessment (MCA, ie Risk & Control ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well… more
- JPMorgan Chase (Plano, TX)
- …to deliver a truly digital experience? You have found the right team. As a Digital Risk Control Manager in the Business Operations team, you will guide and ... control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators and technology control functions + Build… 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
- Bank of America (Chicago, IL)
- 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
- Citigroup (Tampa, FL)
- …strong compliance levels, while achieving consistency and robust risk and control practices. CSIS owns technology infrastructure that needs to be constantly ... Transformation program is in need to incorporate an Information Risk Manager to properly support all CSIS...operations across all units and geographies, ensuring a robust risk and control infrastructure while delivering effective… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley (SOX) Advisory Team If you're looking for ... work. We are currently looking for a Data and Technology Risk Manager to join...program with respect to data integrity and the general technology control environment inclusive of relevant information… more
- M&T Bank (Buffalo, NY)
- …Auditor), or CRISC (Certified in Risk and Information Systems Control ) certification or other Audit / Technology / Cybersecurity domain-related ... position is responsible for the managing and leading the Technology Risk testing program utilizing a ...accordance with the Company's Risk Appetite. Identify risk -related findings needing escalation to a Manager .… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Manager , Technology Risk Advisor (ES Risk ) As Technology Risk Guide Manager in ... defense to lead and implement risk and control tools, techniques, and frameworks for the Technology...New York City (Hybrid On-Site): $163,300 - $186,400 for Manager , Cyber Risk & Analysis Candidates hired… 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
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Manager , Technology Risk - Enterprise Services Risk Office - ES Risk We are hiring! As ... context of standard programs including Risk & Control Self-Assessments, Process-Level Assessments, technology and cyber...New York City (Hybrid On-Site): $163,300 - $186,400 for Manager , Cyber Risk & Analysis Candidates hired… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager - Technology Risk Manager As a **Senior Risk Manager ** in Capital One's ... Risk Manager to own tech risk program management, continuous monitoring and control ...or military experience + At least 3 years of Technology Risk Management Experience + At least… 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
- 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
- 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
- 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
- NextEra Energy (Juno Beach, FL)
- **IT Technology Manager - Risk , GRC...+ Executive level PPT skills required + Strong process control experience - Prefer a Six Sigma or Lean belt ... a high level of deliverables across an array of risk technology platforms and data sets. You...Certified Information Systems Auditor (CISA) + Certified Information Systems Manager (CISM) + SANS GIAC Information Security Professional (GISP)… more