- Capital One (Chicago, IL)
- Technology Senior Risk Manager- Enterprise...defense to lead and implement risk and control tools, techniques, and frameworks for the Technology ... operating in a complex, highly regulated business.** **As a** ** Technology Risk Manager** **in Capital One's Enterprise... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Truist (Charlotte, NC)
- …on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior ... review the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk … more
- Chobani (New York, NY)
- Summary The Senior Manager, Technology Risk ...Technology Risk & Compliance will drive risk analysis, design controls , and implement industry ... Manager will lead day-to-day operations in the areas of cyber security policy, technology risk management, data protection, and compliance with standards and… more
- Capital One (Richmond, VA)
- Senior Manager, Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... we work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting Enterprise...model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member ... of the Coinbase Technology Risk & Controls team...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
- Capital One (Mclean, VA)
- Senior Manager, Technology Change Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk ... risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but… more
- CIBC (IN)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager, Technology & Cyber Risk Governance, you ... and Cybersecurity business leaders, and reporting on operational risk and controls . You will support the... management/or management consulting coupled with professional certification in Technology Risk , Cybersecurity Risk and… more
- T. Rowe Price (Baltimore, MD)
- …alternatives, and compensating controls . + Assessment and Governance: Participate in risk governance forums, monitor technology risk appetite, escalate ... and report breaches. Evaluate the adequacy and effectiveness of risk control and mitigation actions, recommending improvements...Matter Expertise: Serve as a subject matter expert in technology risk , controls , compliance, and… more
- M&T Bank (Bridgeport, CT)
- …expert. + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** ... and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- Walmart (Bentonville, AR)
- … appetite framework which provides exceptional protection. + Establish robust seller risk controls , assurance and governance frameworks to continuously monitor ... ** As the Sr Director, Global Fraud Prevention - Risk , Trust & Safety, you will be the key...**Cross-Functional Influence & Business Partnership** + Partner with Product, Technology , Operations, Compliance, and Finance leaders to co-create and… more
- Carnival Cruise Line (Miami, FL)
- …significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop… more
- Truist (Charlotte, NC)
- …experience in the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven experience in providing value added ... leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and… more
- Capital One (Riverwoods, IL)
- …technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. This organization plays a critical role ... risk mitigating, scope, rollout plans, etc..) focusing on Technology Risks related to technical implementation, controls ,...identify, assess, and communicate Technology and Cyber risk + Draft assessments for senior management… more
- Fiserv (Omaha, NE)
- … Risk & Controls - Senior Professional **What does a successful Risk and Controls Senior Professional do?** Join the Client Assurance team at ... company controls , frameworks, and standards in partnership with Enterprise Risk and Controls (ERC), Business Management, Product Management, Infrastructure… more
- Citigroup (New York, NY)
- …Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... **Team Overview** E-Trading Risk and Controls (ETRC) is a...and manage key relationships with the NAM E-Trading Businesses, Technology , Risk and Compliance functions. + Has… more
- JPMorgan Chase (Plano, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...toward shared goals. + Execute reporting and governance of controls , policies, issue management, and measurements, offering senior… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ...fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards. ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...leadership, and to provide objective assessment of cyber security controls for auditors, regulators and external parties. This requires… 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
- Citigroup (New York, NY)
- …Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... is one of Citi's five interconnected businesses lines. The Risk and Controls Director for Digital Assets...action plans. + Prepare and provide regular updates to senior management and various governance committees on control… more
- Intuit (Atlanta, GA)
- …and technology . This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX ... trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and...You'll play a key role in the financial and technology risk assessment, readiness, control … more
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