- JPMorgan Chase (Houston, TX)
- …ensuring robust risk management and pioneering assurance strategies. As a Technology Risk Investigations - Senior Associate in Cybersecurity & ... will contribute to the proactive identification and evaluation of technology risk , controls development, and...Assurance Operations and Data Science teams + Define the control requirements based on business function, regulatory risks, and… more
- Charles Schwab (Westlake, TX)
- …risks related to client authentication and internal workforce identity and access management. The Technology Risk Manager Senior , Identity & Access Risk ... the status quo" and transform the finance industry together._ Technology Risk Management (TRM) is part of...risks, and best practices to implement solutions that reduce risk . + Knowledge of risk control… more
- RGP (San Francisco, CA)
- We are looking for an experienced Senior Technology Risk Consultant that will contribute to the ongoing development of the Global Technology Audit ... capabilities in support of the company's business objectives. The Senior Technology Risk Consultant will... senior management. Preferred Qualifications: + Familiarity with risk and controls frameworks like COBIT, ISO27000,… more
- Toyota (Plano, TX)
- …and cybersecurity risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this ... motivated team as a Senior Engineer - Technology & Cybersecurity Risk Management. The primary...business areas to assess, track mitigations, and monitor Toyota controls and cybersecurity condition through risk prioritization… more
- M&T Bank (Buffalo, NY)
- …This role will prepare materials for Regulators under the direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial ... risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts...to frequent interaction with senior leaders of Technology , Cybersecurity, the Risk Division and Internal… more
- JPMorgan Chase (Jersey City, NJ)
- …the applications in the firm and with our business partners. As a Tech Risk & Controls Senior Associate in Infrastructure Platforms Application Integration ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...best practices + Strong Tableau experience + Experience in Technology risk & controls auditing… more
- PNC (Pittsburgh, PA)
- … environments (infrastructure, network, MIS, & cyber); technology governance and control frameworks; and risk analytics. Ensures the ITRM program provides ... cybersecurity and threat intelligence to the current technology and control environments and develops qualitative and quantitative risk analytics approaches… more
- City National Bank (Los Angeles, CA)
- *CYBER & TECHNOLOGY RISK ANALYST SR* WHAT IS THE OPPORTUNITY? The Senior Cyber and Technology Risk Analyst will oversee second line of defense End ... * Minimum 7 years of experience in Cyber and Technology risk assessment and analysis * Minimum...in a consulting capacity. * Prefer experience with internal control frameworks for information technology , information security,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Job Summary** The **Vice President, Financial Risk Technology ,** is a senior leader within the Technology organization responsible ... compliant risk platforms. + Serve as a senior technology advisor to Treasury, Market, and...decisions anticipate future regulatory shifts, macroeconomic changes, and internal control needs. + Evaluate and select third-party solutions and… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** This Senior Technology Risk Advisor role is responsible for ensuring ... as a valuable resource to leaders within the Enterprise Technology , Governance & Controls , and Risk...and remediation oversight of control gaps and control weaknesses within Enterprise Payments and Wholesale Technology… more
- Capital One (Plano, TX)
- Senior Manager, IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think ... with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… more
- Amazon (Arlington, VA)
- …and evaluate risks related to processes, regulatory compliance, organizational structure, policy, and technology . The Senior Risk Analyst must be capable of ... Description We are seeking a Senior Risk Analyst to support the...business and operational processes, and the technologies that support risk management, governance, and internal controls for… more
- Truist (Atlanta, GA)
- … risk management processes. The Technology GCO PRC & RCSA Senior Risk Program Execution Consultant I must demonstrate sound judgment, strong relationship ... and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA) aligned to... Senior Manager and provides support to the Risk Advisors and the technology teams they… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Senior Artificial Intelligence (AI) Risk Manager will hold a pivotal leadership ... of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies -… more
- M&T Bank (Buffalo, NY)
- …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
- Citigroup (Rutherford, NJ)
- …and Model Risk The **Director,** **ERT Data Lead (Enterprise Risk Technology Data Lead)** is a senior management role responsible for managing the ... Technology standards on program delivery, compliance, process management, risk , and controls + Appropriately assess ...ability to synthesize key messages and build relationships with senior risk and technology stakeholders… 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...Experience in leading and executing Risk and Control Assessments for Cybersecurity, Technology and/or Data… more
- BlackRock (Wilmington, DE)
- … risk management strategy. Our Enterprise Technology Risk & Controls team collaborates closely with senior leaders and subject matter experts to ... engage with regulators, senior stakeholders, and risk committees, driving the firm's technology ...technology control assessments under the Enterprise Technology Risk & Controls program… more
- M&T Bank (Bridgeport, CT)
- …This role will prepare materials for Regulators under the direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial ... risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts...to frequent interaction with senior leaders of Technology , Cybersecurity, the Risk Division and Internal… more
- BlackRock (New York, NY)
- … risk management strategy. Our Enterprise Technology Risk & Controls team collaborates closely with senior leaders and subject matter experts to ... **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team...interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk … more
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