- AIG (Jersey City, NJ)
- …the way we help customers to manage risk . Join us as a Technology Risk and Controls Associate to play your part in that transformation. It's an ... external audits, and regulatory examinations. The Technology Risk and Controls Associate is...but not required . 3+ years of experience within technology risk , control , and governance,… more
- Charles Schwab (Southlake, TX)
- …site in the specified location._ Charles Schwab is seeking a highly skilled and forward-thinking Technology Risk Management Associate to do AI risk ... policies and procedures. + Perform risk assessments and monitoring of technology -related controls . + Collaborate with business partners and key stakeholders… more
- Santander US (Coconut Grove, FL)
- …continuous improvement of SLOD RCSA validation methodologies, templates, and tools tailored to technology risk and cyber controls . + Provide periodic ... Associate - Technology & Cyber Risk Management RCSA...role will be responsible for executing in-depth validations of technology and cybersecurity risk / control assessments,… more
- Capital One (Mclean, VA)
- …with respect to data integrity and the general technology control environment inclusive of relevant information security controls . Responsibilities include: ... read on. We are currently looking for a SOX Technology and Data Risk Principal Associate...our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis,… more
- Santander US (Miami, FL)
- I-Banking Business Controls & Risk Management, Associate Country: United States of America **It Starts Here:** Santander is a global leader and innovator in ... and is evolving from a high-impact brand into a technology -driven organization. Our people are at the heart of...**We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate , Business Control & Risk … more
- JPMorgan Chase (Jersey City, NJ)
- …experts and Control Managers, as well as partner with our Technology software engineers to develop solutions to turn complex, technical concepts into reporting ... The Controls Room Reporting and Data Analytics team is...and prioritizing backlog + Develop an in-depth understanding of risk and control program strategies and apply… more
- Santander US (Quincy, MA)
- Associate , Business Control & Risk ...in the Business Line and continually assess and improve controls to mitigate those risks. Monitor Key Risk ... Talk to You!** **The Difference You Make** : The Associate , Business Control & Risk ...or equivalent field. **Professional Experience** : + 5+ Years Risk Management, Internal Controls , Auditing, Credit Management,… more
- Santander US (Boston, MA)
- Associate , Business Control & Risk ...in the Business Line and continually assess and improve controls to mitigate those risks. Monitor risk profile ... to Talk to You!** **The Difference You Make:** The Associate , Business Control & Risk ...- Preferred. + 5+ Years of experience in AML/KYC, Risk Management, Internal Controls , Regulatory Compliance, including… more
- JPMorgan Chase (Columbus, OH)
- …effective design and evaluation of controls and sustainable solutions to mitigate operational risk . As a Risk Control Manager in the Asset Wealth ... processes to identify and analyze risk and control issues + Verify controls are properly...Management + Collaborate with business partners, operations, legal, compliance, risk , audit, regulators, and technology teams +… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL ASSOCIATE ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with ... party security and overall security program effectiveness in mitigating risk . The ITRC Associate 's goal to...control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal skills. Including a… more
- Capital One (Richmond, VA)
- …first line monitoring and testing results, perform independent testing of first line technology controls to independently evaluate control design and ... controls review of the company's cybersecurity and technology control environment + Perform assessments of...least 3 years of experience testing technology controls based on established industry risk frameworks,… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk ... The GTS GRC Associate Director will drive and enforce third party risk management through streamlined third-party risk assessments and third party threat… more
- Wolters Kluwer (Concord, NH)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance**...West Coast USA position. You will report to the Associate Director, Field Sales * CPESG | WK Audit… more
- Capital One (Richmond, VA)
- Senior Associate - Cyber, Risk & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- Capital One (Mclean, VA)
- Principal Associate , Business & Technology Process Management - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a ... Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA...ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology… more
- Capital One (Mclean, VA)
- …mitigate risks. Additionally, the Principal Associate serves as a Dedicated Tech Risk Partner (DTRP) to key technology stakeholders. In this capacity, they ... controls , partnering with business leaders to perform risk leveling and ensure appropriate control coverage....repeated technology outage incidents back into the Risk and Control Self-Assessment (RCSA) program to… more
- JPMorgan Chase (Columbus, OH)
- …countries around the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer & Community Banking Risk Audit Team you will have ... control concepts and the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner. We… more
- Grant Thornton (Pittsburgh, PA)
- As a Process Risk Senior Associate , you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Capital One (Mclean, VA)
- …risk management, technology , or a related discipline + Experience in controls development, controls management, risk reporting activities such as ... and other team members to understand the impact of technology risk on critical business processes +... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Bosch (Farmington Hills, MI)
- …standards in the Export Controls fields of Jurisdiction and Classification, Technology Controls , Military Business, and Regulatory Tracking. + You will also ... you change lives. **Job Description** As Director - Export Control Governance and Risk Management you will...audits/health checks and monitoring data analysis with regards to risk indicators in the area of export controls… more
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