- WSFS Bank (Wilmington, DE)
- …detect, mitigate and recover fraud losses in alignment with first line of defense management approved fraud risk appetite; ensure departmental adherence ... fraud intake specialists whose purpose is to: engage the first line of defense to understand internal...risk assessments/assessments for Fraud, Identity Theft, and Fraud Technology , and where required report the results of the… more
- Amerant Bank (Miramar, FL)
- …and operational risk standards, best practices and pertinent laws and regulations.Support first line of defense in creating best practice solutions and drive ... Amerant Bank and subsidiaries of regulatory and industry best practices for operational risk management in the areas of loss data collection, risk correlation,… more
- Dexian - DISYS (Chicago, IL)
- …Ops) are responsible for the exchange of collateral to reduce counterparty credit risk and for the support of post-execution trade clearing and product lifecycle ... and internal control policies.Researching and resolving problems within the line of businessDay-to-day analysis, research, and resolution of varied problemsThe… more
- Oglethorpe Power (Tucker, GA)
- …for the electric grid within the GSOC. The intern will be involved in the first line of defense against security threats under the guidance of experienced ... in a Bachelor's degree program in Cyber Security, Computer Science, Engineering, Information Technology , or a related field of study. Students must have a minimum… more
- Truist (Charlotte, NC)
- …3. Risk Management: Maintain appropriate risk posture through owning the first line of security technology risk , proactively identifying risks, ... Maintain a focus on improving delivery effectiveness, software and data quality, and risk mitigation. Integrate people, process and technology in order to… more
- M&T Bank (Buffalo, NY)
- …something new as we build tomorrow's bank, today. **Overview:** Support the Technology Risk Management first line of defense function in accordance with ... Perform proactive identification, accurate assessment and reporting of risks impacting technology , including loss events and Key Risk Indicators (KRI's).… more
- Capital One (Mclean, VA)
- …position will also collaborate closely with associates in first line Cyber, Technology , as well as other risk management offices to perform and support ... technology , we equally prioritize cybersecurity and managing technology risk . Technology Risk...that packs a big punch. TRM is a second line organization, which means it is independent and reports… more
- Bloomberg (New York, NY)
- Senior Risk Data Analyst - First Line of Defense Control Framework **New York, NY** Posted Dec 18, 2023 - Requisition No. 122261 The energy of a newsroom, ... anywhere else. It's up to you to make it happen. **What's the role?** Robust risk management is an ongoing point of differentiation and strength for Bloomberg as the… more
- City National Bank (Phoenix, AZ)
- **CYBER & TECHNOLOGY RISK LEAD** **WHAT IS THE...aggregation of technology risks identified by the first line of defense, and provide a ... OPPORTUNITY?** The Cyber and Technology Risk Lead will identify, analyze and...the technology and cyber profession within the first line of defense at some point… more
- Santander US (Dallas, TX)
- …partnerships with the front- line Technology GRC organization and third line Technology Audit coordinating risk engagement and insights across all ... Sr. Director, Technology Risk Dallas, United States of...and initiatives. + Independent assessment and challenge of the first line 's risk management and… more
- US Bank (St. Louis, MO)
- …will work with the ORR Technology Manager to partner with the business line and Risk Management groups to recommend and influence solutions that mitigate ... impact Bank operations. - Relevant industry and professional experience (eg, information technology risk management, audit, or governance experience) - Relevant… more
- Capital One (Mclean, VA)
- …planning, strategic thinking, organizational and communication skills. This role will primarily provide first line risk advisory and challenge for our Card ... direct tech risk guide services into our first line Divisional CIO teams. Your contributions... Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology… more
- Capital One (Mclean, VA)
- …planning, strategic thinking, organizational and communication skills. This role will primarily provide first line risk advisory and challenge for our Card ... + Effectively self-challenges cyber control programs as part of first line duties and escalates risks where... Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology… more
- Truist (Charlotte, NC)
- …routines. 5. Review and attest to/challenge adequacy of risk assessments of Technology produced by first - line -of-defense Business Unit Risk ... review the following job description:** Leader within the Truist second- line -of-defense (LOD2) Technology Risk team...hire and by full-time or part-time status) during their first year of employment, along with 10 sick days… more
- Citizens (Sacramento, CA)
- …design or hand-on configuration. The candidate will join a first - line - risk team working directly with enterprise technology enablement teams (eg Data ... Description For this Sr Technology Risk Manager opportunity, Citizens is... gaps, potential controls and risks. + Partner with first - line - risk and third-party- risk … more
- Scotiabank (New York, NY)
- …risks in the respective GBM business lines. + Develop, maintain, and enhance the first line testing methodology including risk assessment criterion of ... Senior Manager, First Line Testing, US Internal Control...addition, you will oversee the management of regulatory compliance risk inherent in business line by helping… more
- JPMorgan Chase (Plano, TX)
- …for the independent oversight of first line operational risk management practices and compliance with technology and cybersecurity laws, rules, ... CCOR Tech & Cyber provides Firmwide end-to-end independent second line risk management oversight of Global Technology , the Chief Administrative Office… more
- PNC (Strongsville, OH)
- …are adding leadership talent to address these initiatives. This is a First Line of Defense leadership role within our technology organization and will work ... opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the...clear and documented solutions **Job Description** + Governs the risk management program for a line of… more
- The Hartford (Hartford, CT)
- …our team as we help shape the future. We are looking for a Technology Risk leader within the First Line of Defense, dedicated to ensuring sound ... Provide Issue management oversight, analysis, and remediation support Conduct Technology Risk Assessments, Risk &...Line of Defense (SLOD) and Internal audit on risk related topics + Make risk -based decisions… more
- Zions Bancorporation (Salt Lake City, UT)
- …Build relationships with key stakeholders, subject matter experts, internal control partners and/or first line risk management. + Provide oversight of ... team members. Zions Bancorporation is seeking an experienced Sr. Risk Officer - Technology Risk ...plan with company match, Profit Sharing, competitive compensation in line with work experience + Mental health benefits including… more
