- S&P Global (NY)
- …**Grade Level (for internal use):** 13 **S&P Global Corporate** **Director, First Line Technology Risk Governance and Reporting** **The Team:** Digital ... and Impact:** This role reports to the Head of Technology Risk and Governance in... Technology . + 12+ years of experience in technology risk management and internal controls… more
- BlackRock (New York, NY)
- …interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance . Through these pillars, the ... Engineering teams, ensuring a unified and comprehensive approach to risk management and control . The team's mission... Risk Governance under the Enterprise Technology Risk & Controls program… more
- ServiceNow, Inc. (Orlando, FL)
- …related experience, with at least 5+ years of hands-on leadership experience in the Technology Governance Risk and Compliance field. + Experience with ... ServiceNow's Internal AI Governance program aimed at driving compliant and risk -based controls across the development, testing, deployment, and monitoring of… more
- Regions Bank (Hoover, AL)
- …Job Description** The Technology , Operations, Digital and Data (TODD) Risk Governance and Strategy Liaison role supports the design, communication, ... Agile and Waterfall project management practices and tools + Governance , Risk , and Compliance (GRC) experience (RSA... Control experience + Previous IT or Cyber risk assessment experience + Relative technology … more
- MUFG (Tempe, AZ)
- …Work collaboratively with risk and control team to execute against technology risk governance procedures + Coordinate required meetings, reviews, and ... identification and assessment of operational and technology risk , effective design and evaluation of controls ,...controls , and sustainable solutions to mitigate operational and technology risk . Control testing is… more
- AIG (Salida, CO)
- …+ Bi-lingual (Japanese, English) + 15+ years of experience within technology risk , control and governance , IT Internal Audit or SOX disciplines ... JOB DESCRIPTION The Head of Japan Technology Risk and Controls ...them + Work with the CIO to confirm appropriate governance is in place for IT spending, IT changes,… more
- S&P Global (New York, NY)
- …and across company organizations. + Lead and manage a high-performing team of technology risk and data governance professionals. + Provide mentorship, ... Information Security, Risk Management, Business Administration). + Proven experience in technology risk management with in-depth knowledge of technology ,… more
- JPMorgan Chase (Jersey City, NJ)
- …Director in Cybersecurity and Technology Controls for the Global Technology Risk and Controls Governance program, you will play a pivotal role in ... legal, regulatory, and industry standards + Liase with global technology risk and controls reporting...data security, risk assessment & reporting, and control evaluation, design, and governance , with a… more
- CIBC (Chicago, IL)
- …**JOB PURPOSE** + You will be a part of CIBC's US Technology Regulatory Controls team supporting risk and control assessments on a wide range of ... risk treatment methodologies. + You have experience with technology risk programs, including IT governance... monitoring, etc.) + 3 years of experience in technology controls , risk management, or… more
- OneMain Financial (Baltimore, MD)
- …experience. + Minimum of 5 years of experience in cybersecurity, technology audit, risk management, or GRC ( Governance , Risk and Compliance) + Knowledge ... As a Lead Analyst, Cybersecurity Governance , you will hold a pivotal role in...+ Collaborate across the organization on defining and documenting technology and cybersecurity controls and ensuring procedure… more
- S&P Global (NY)
- …people and customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology ... Head of Technology Risk and Governance drives the Digital Solutions technology ...+ Identify opportunities to automate controls and controls testing + Define Key Control Indicators… more
- BlackRock (Wilmington, DE)
- …interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance . Through these pillars, the ... responsibilities:** Lead technology control assessments under the Enterprise Technology Risk & Controls program within the first line of defense,… more
- Citigroup (New York, NY)
- …**Responsibilities** : + Oversee the application of technology and/or cyber risk policies, tools, technology and governance processes, creating ... (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology ...expected target dates for applicable risk and control forums. + Serves as TCCORO's Governance … more
- PNC (Pittsburgh, PA)
- …You will make an impact with your expertise in: * Depth of technology risk management including governance and controls within a large bank or management ... of Business Risk Manager II within PNC's Technology Risk organization, you will be based...Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance ,… more
- PNC (Phoenix, AZ)
- …You will make an impact with your expertise in: * Depth of technology risk management including governance and controls within a large bank or management ... to the company's success. As a Line of Business Risk Expert within PNC's Technology Risk...Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance ,… more
- Scotiabank (New York, NY)
- …aligned with industry best practices and our internal controls . + **Cybersecurity and Technology Risk Governance :** + Understand how the Bank's risk ... the overall success of the US Information Security & Control 's governance and risk program....background in information security, vendor risk management, technology risk , compliance, policy, and governance… more
- Scotiabank (New York, NY)
- …and processes. + Manages and updates cybersecurity control library. + Cybersecurity and Technology Risk Governance : + Understands how the Bank's risk ... information security, risk management, cybersecurity/ technology risk , audit, regulatory compliance, and governance . The...also play a pivotal role in reviewing and managing technology and cybersecurity risks and controls to… more
- Wells Fargo (Columbus, OH)
- …+ Knowledge and understanding of Information Technology governance risk and compliance processes such as; policies, control standards, risk ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- JPMorgan Chase (Jersey City, NJ)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in...best practices + Strong Tableau experience + Experience in Technology risk & controls auditing… more
- JPMorgan Chase (Jersey City, NJ)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks..., you will contribute to the successful management of technology -aligned aspects of Governance , Risk ,… more
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