- American Express (Sunrise, FL)
- …risk and information security across the American Express enterprise. The objective of the Technology Control Management Issues , Events & Remediation ... business units, functional areas, and geographies. The Information Security Manager, Technology Control Management Issues , Events & Remediation will:… more
- American Express (Sandy, UT)
- …risk and information security across the American Express enterprise. The objective of the Technology Control Management Issues , Events & Remediation ... with variety of Operational Risk Events ownership engagements. **The Information Security Manager, Technology Control Management Issues , Events &… more
- MUFG (Tempe, AZ)
- …reports for senior management and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on ... team will provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU… more
- Citigroup (Queens, NY)
- …US regulatory reports and related control frameworks. + Proven track record in issues management , regulatory exam response and control oversight. + Able ... effective design, implementation, and execution of control standards, the Manger's Control Assessment (MCA) and Issue Management Policy. Oversee the quality,… more
- Wells Fargo (Charlotte, NC)
- …us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to support the Chief Technology Office. **In this role, you will:** ... training, military experience, education **Desired Qualifications:** + Front line control management experience including issues ... control design and testing, and risk and control self-assessment + Technology control … more
- PNC (Cleveland, OH)
- …Internal Audit Manager you will be within PNC's Internal Audit organization, supporting the Technology Issues Management and IT Governance Audit team. This ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process … more
- Entergy (New Orleans, LA)
- …Services, LLC **Job Summary** Provide management and oversight of Grid Control Technology activities and lab team. Responsible for the technical execution ... of the Grid Technology portfolio release schedule. Responsible for the Grid ...Serves as the technical expert in automation, settings and control -related issues for the T&D system. Provides… more
- Technology Unlimited Group (San Diego, CA)
- …monitoring, budgeting and executing programs and/or projects. Experience with financial control concepts and principles to solve business issues Ability ... Technology Unlimited Group (TUG) is seeking TUG is seeking a Program Contracts and Cost Control Manager to provide support for TUG programs in compliance with… more
- Luminator Technology Group (Plano, TX)
- …Aerospace Position Summary: We are seeking a detail-oriented and analytical Production Control Analyst to join our team. The ideal candidate will be responsible ... and the ability to work collaboratively in a fast-paced environment. The Production Control Analyst will play a key role in maintaining the smooth operation of… more
- Honeywell (Des Moines, IA)
- …At CCC we develop mission critical control system for turbomachinery control applications deployed worldwide. As Senior Offering Management Specialist you ... opportunity to join a leading company in the field of turbomachinery control . Honeywell International Inc. (Nasdaq: HON) invents and commercializes technologies that… more
- TD Bank (Wilmington, DE)
- …and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based identification and ... years relevant experience **Preferred Qualifications:** + Experience driving delivery of governance, control , and risk management initiatives according to plan +… more
- American Express (Sunrise, FL)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... Analyst of Risk ID & Assessment focused on ensuring control management is embedded in the day-to-day...communication skills to deliver quality, actionable feedback on potential control issues ORMCM **Non-considerations for sponsorship** :… more
- American Express (Phoenix, AZ)
- …and verbal communication skills to deliver quality, actionable feedback on potential control issues + Excellent written and visualization skills to develop ... security and information technology disciplines and experience with technology control testing including interface inputs, reports, application security,… more
- Frontier Technology Inc. (Washington, DC)
- …to learn more about you. We are seeking an experienced Sr. Advisory Ship Control Systems Analyst to support Naval Sea Systems Command (SEA 21/PMS 443), Surface Ship ... Sustainment, Ship Control System Program. In this role, you will provide...subject matter expertise to analyze a broad range of issues , deliver innovative solutions, and provide strategic assessments to… more
- Wells Fargo (Phoenix, AZ)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This Senior Lead Control Officer role is a ... critical position within the Technology Risk Management function. This individual will...risks associated with business operations + Lead and mentor Control Management project or virtual teams +… more
- Wells Fargo (Wilmington, DE)
- …Managers and Senior/Lead Officers to focus on the execution of core control management programs and priorities, such as issues management , risk and ... military experience, education **Desired Qualifications:** + Working knowledge of Risk and Control Self-Assessment (RCSA), Issues Management and control… more
- JPMorgan Chase (Newark, DE)
- …, Finance, and Legal to develop a consistent approach to risk and control management . You will be responsible for risk identification and assessment, ... matter expert for relevant projects driven outside of the Control Management organization. + Perform end-to-end issue...the health of the compliance and operational risk and control environment. + Escalate breaches/ issues based on… more
- Citigroup (Jacksonville, FL)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of ... and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned… more
- PNC (Strongsville, OH)
- …and governance support for PNC's Cloud Technology Platform. You will focus on technology and security control management for Cloud IT Services and ... be considered. As an Infrastructure Architect Sr. - Cloud Control Management you will join the Cloud... issues to both technical and non-technical stakeholders. Technology : * Governance and Risk Management -… more
- Wells Fargo (Chandler, AZ)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support our Financial Crimes Operations utility (FCO) group. ... This position, sitting within the Chief Operating Office's Control Management group, will partner with executive...+ Financial Crimes certification (ACAMS) + Strong knowledge of issues management lifecycle (capture, plan, mitigate and… more