- Santander US (New York, NY)
- VP- Technology Information Risk Management New York, United States of America **Functional Summary** Information Risk Management is a 2nd Line ... Perform independent risk assessments of information risk management related disciplines, including information technology , information security, business… more
- Capital One (Mclean, VA)
- …**Basic Qualifications:** + Bachelor's Degree or military experience + At least 3 years of Technology Risk Management Experience + At least 5 years of ... big four consulting firm + 4+ years experience with Technology Risk Management (Operational ...including: the NIST Cybersecurity Framework, ISO, COBIT v5, or COSO + PMP Certification or Masters Certificate of Project… more
- Inspire Brands (Atlanta, GA)
- …balances the Company's immediate need for advisory services with the need for risk management and governance + Manage department objectives that are responsive ... technology audit program + Contribute to the technology risk perspective in the development of... risk framework that aligns strategic insights with risk management practices + Support initiatives regarding… more
- Commonwealth Care Alliance (Boston, MA)
- …Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program and ... activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The...manner. The ERM Program will account for all relevant COSO , ISO, and/or other industry standards and best practices,… more
- Federal Reserve System (Atlanta, GA)
- …FRFS governance bodies. + Experience in technology , payment systems and/or third-party risk management a plus. Our total rewards program offers benefits that ... that is representative of the communities we serve. **Summary:** Leads the enterprise risk management (ERM) program and processes for Federal Reserve Financial… more
- City National Bank (Charlotte, NC)
- **MANAGER OF AUDIT II- RISK MANAGEMENT ** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for… more
- Warner Music Group (New York, NY)
- …information and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to enhance our ... of the company; + Exhibit an understanding of enterprise risk management , risk assessment, ICFR, GAAP, COSO , and leading industry / business practices;… more
- City National Bank (Charlotte, NC)
- **MANAGER OF AUDIT I- OPERATIONAL RISK MANAGEMENT ** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... on internal control and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key stakeholders to… more
- Capital One (Mclean, VA)
- …America, McLean, Virginia Principal Associate, Governance, Risk Identification, and Testing Technology Risk Management (TRM) is a growing organization ... and recommendations regarding ways to further mature the company's technology risk management capabilities. As... frameworks, including: the NIST Cybersecurity Framework, COBIT v5, COSO , or FedRAMP + At least 2 years of… more
- Santander US (Dallas, TX)
- …RCSA within the first line of defense, Business Control & Risk Management team, is accountable leading the Infrastructure Technology Risk and ... + Bachelor's Degree or equivalent work experience in Information Technology , Business, Risk Management , or...theories, concepts, and terms (including Sarbanes-Oxley, COBIT and the COSO Integrated Control Framework) + High sense of urgency… more
- Citizens (Johnston, RI)
- …experience in Cybersecurity and/or Information Technology + 10 years of Risk Management experience gained from working in financial services industry, ... be responsible for developing and implementing a comprehensive cybersecurity risk management framework, overseeing the identification, assessment,...preferably in Cybersecurity/ Technology Risk or Operational Risk … more
- FirstBank PR (San Juan, PR)
- … ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of business ... issued as well as emerging trends . Performs Information Technology (IT) audits for Business Units, on an independent...Coordinates and participates in Entry and Exit Meetings with Management . . Assists the IT Risk Supervisor… more
- Amazon (Seattle, WA)
- …or related field - 10+ years of experience in Finance, Audit, Operations, Risk Management , Compliance, Technology or related function Preferred ... - Familiarity with relevant frameworks (eg, COSO , COBIT, ISO) - Strong risk management and internal audit experience including: performing risk … more
- Copeland (St. Louis, MO)
- …The role will also support IT process improvement initiatives, policy and procedure rationalization, risk management and the IT aspects of ERM in accordance with ... roles such as audit/internal audit, IT governance/compliance/controls, data privacy, enterprise risk management . + Previous experience being accountable for… more
- Inspire Brands (Atlanta, GA)
- …balances the Company's immediate need for advisory services with the need for risk management and governance + Manage department objectives that are responsive ... risk framework that aligns strategic insights with risk management practices + Support initiatives regarding...Thorough understanding of internal auditing standards, PCAOB auditing standards, COSO , SOX, and risk assessment practice +… more
- CompuCom (San Francisco, CA)
- …and Qualifications:** + Minimum 3+ years of prior work experience in technical risk management , information security, audit and / or compliance efforts + ... regulatory frameworks (CMMI, NIST CSF, NIST RMF, FAIR, ISO, COSO , COBIT, AICPA TSP / SOC, PCI, FedRAMP /...and help bridge the business view of compliance and risk management to technical engineering and operations… more
- Meta (Seattle, WA)
- …domains, including but not limiting to: Security for Privacy, Cloud, Data Lifecycle Management , Third Party Risk Management , and Transparency Notice & ... should have knowledge/expertise in the following areas: audit, assurance, data security, policy management , risk management , issue & exception management… more
- Two95 International Inc. (Washington, DC)
- …+ 5 or more years of IT internal/external audit experience (internal audit or risk management experience with a public company is preferable) + CISA ... Title: IT Risk and Compliance Professional Location: Washington, DC Duration:...to establish an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting… more
- Scotiabank (New York, NY)
- …controls. Specifically, Information Security, BCP, DR, Application Controls, and Data Governance. Technology Risk Management experience in financial services ... Director, Technology Control Testing **Requisition ID:** 198966 **Salary Range:**...provides a full range of investment banking, credit and risk management products and services relevant to… more
- J&J Family of Companies (New Brunswick, NJ)
- … responsibilities, Technology Audit Managers work closely with-Information Technology Management , business partners, Internal Audit leadership, and External ... processes with practical experience in regulatory compliance, internal audits, risk management , accounting/process advisory, and finance transformation/improvement… more