- Capital One (Richmond, VA)
- Technology Risk Manager- Enterprise ...defense to lead and implement risk and control tools, techniques, and frameworks for the Technology ... complex, highly regulated business.** **As a** ** Technology Risk Manager** **in Capital One's Enterprise Services... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Mclean, VA)
- Principal Associate, Business & Technology Process Management - Enterprise Services Risk **The Enterprise Services Risk organization is expanding ... and critical thinking to contribute to process improvements and risk reductions for Enterprise Services lines of...ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology… more
- Capital One (Richmond, VA)
- Manager, Technology Risk Guide - Enterprise ...defense to lead and implement risk and control tools, techniques, and frameworks for the Technology ... redefine the financial sector. As a Technology Risk Manager in Capital One's Enterprise Services... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Richmond, VA)
- Senior Manager, Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on ... to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting Enterprise Services ...model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities… more
- T. Rowe Price (Baltimore, MD)
- …(SLOD). + Framework Implementation: Drive the adoption and effective implementation of Enterprise Technology Risk Management (ETRM) policies, frameworks, ... controls . + Assessment and Governance: Participate in risk governance forums, monitor technology risk...and report breaches. Evaluate the adequacy and effectiveness of risk control and mitigation actions, recommending improvements… more
- Athene (West Des Moines, IA)
- …is seeking a Governance Risk & Compliance Analyst III to support enterprise technology risk management and IT audit/compliance activities. This role ... + Manage, track, and report on enterprise technology risks, maintaining an up-to-date risk register....regulatory inquiries related to AI usage, data governance, and technology risk controls . Third-Party &… more
- Infinitive Inc (Ashburn, VA)
- …security, third-party risk , SaaS vendor evaluations, cybersecurity consulting, or enterprise technology risk management. + Experience reviewing vendor ... new cloud and SaaS services. In this role, you will assess inherent risk , analyze controls , identify gaps, and produce clear, well-reasoned recommendations. This… more
- Regions Bank (Atlanta, GA)
- …mitigation and monitoring. This position will report directly to the Head of Enterprise Operations and Technology Risk . **Primary Responsibilities** + ... risk mitigation strategies across all aspects of Information Technology , including application development, cyber security, enterprise architecture, business… more
- American Express (Phoenix, AZ)
- …**How will you make an impact in this role?** The newly formed Enterprise Technology Services (ETS) Risk & Control Lead, Enterprise & Digital ... teams to ensure control improvements are effective and aligned with enterprise risk appetite. + Drive continuous improvement by embedding lessons learned… more
- American Express (Apex, NC)
- …will help us define the future of American Express. The newly formed Enterprise Technology Services (ETS) Risk & Control Lead, Enterprise & Digital ... Reduction team, are dedicated to driving effective Operational Risk strategies as the Enterprise undergoes the...- including effective forecasting and capacity planning methodologies. + Control enhancement expertise and risk analysis. +… more
- First National Bank of Omaha (Omaha, NE)
- …and planning sessions. + Build trusted relationships with legal, audit, finance, enterprise risk , technology , and front-office leadership. + Translate ... regarding risk acceptance within established governance frameworks. Risk Governance & Control Framework + Evaluate...monitor and report on risks to division leadership and enterprise risk management. + Design and implement… more
- Truist (Charlotte, NC)
- …experience supporting large programs or projects. **Preferred Qualifications:** 1. Truist Enterprise Technology risk management experience 2. Experience ... of enterprise financial services technology organizations, structure, technology and associated risk landscapes. 2. Experience managing programs or… more
- AIG (Charlotte, NC)
- …AIG's Information Technology functions include application development and management, enterprise architecture, and technology risk and compliance. About ... the role The Security Remediation Team's mission is to reduce enterprise risk by identifying, analyzing, reporting and governing remediation/mitigation of IT… more
- Target (Brooklyn Park, MN)
- …team that builds strong partnerships across finance, technology and enterprise risk teams to provide guidance on internal controls . This role is rooted ... control environment. Here, you'll collaborate to assess risk , design controls and provide insights to... enterprise risk management concepts (eg, risk assessment/prioritization, process & internal controls , root… more
- Capital One (Wilmington, DE)
- …management industry** + **At least 7 years of experience working on project based enterprise initiatives, such as: risk , technology or process management** + ... we work to redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Scotiabank (Dallas, TX)
- …Remediation & Horizontal Programs is responsible for help driving the execution of enterprise -wide technology risk remediation initiatives. This role is ... Do** ** Enterprise Remediation:** * Support the delivery of complex technology risk remediation programs addressing regulatory findings, audit issues across… more
- Community Health Systems (Franklin, TN)
- …risk management issues. Provides mitigation strategies, oversight, and direction for enterprise -wide technology risk . Ensures high-level integration of ... and technology . + Provides mitigation solution oversight and direction for enterprise -wide information risk management technology . Assists in long-term… more
- Citizens (Iselin, NJ)
- …we believe in creating opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and ... expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate… more
- Raymond James Financial, Inc. (New York, NY)
- …regulators, Compliance, Audit, business unit executives, Raymond James enterprise technology functions and stakeholders across RJF Risk Management. Completes ... tooling strategy in order to effectively identify, measure, monitor, control and report on risks on a timely and...Twelve (12) or more years' experience supporting technical teams Risk Management, enterprise technology and/or… more
- Deloitte (Chicago, IL)
- Manager - Capital Markets Operations and Technology Our Enterprise Operations & Risk offering enables clients to achieve profitable growth and competitive ... strategies and product offerings, operating models or structural change management, technology and process transformations, or risk management services. The… more
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