- MUFG (Tempe, AZ)
- …Cloud Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology , engineering, risk management , computer science, information ... businesses, processes, products, and risk preferred FUNCTIONAL SKILLS + Risk management exposure including evaluating the adequacy and efficiency of… more
- Wells Fargo (Chandler, AZ)
- … Management experience **Desired Qualifications:** + 8+ years of Technology , Risk and Business Control Management experience supporting key business ... the Commercial and Corporate & Investment Banking and International Technology (CCIBT) Control Management team....for leading a team of business control management (BCM) professionals executing key risk … more
- JPMorgan Chase (Plano, TX)
- …internal or external technology auditing experience, or relevant technology risk and control management experience. + Knowledge and experience in ... + Partner with stakeholders, business management , other control groups (ie risk management ,...Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management … more
- Wells Fargo (St. Louis Park, MN)
- …technology risk management principles. + Experience with technology control frameworks (eg, NIST, COBIT, ITIL) and regulatory compliance requirements. ... Chief Technology Office (CTO), is seeking a Control Management Director to serve as a...efforts in progress. You will also work with other control management , risk management… more
- JPMorgan Chase (Wilmington, DE)
- …+ Subject matter expert on information security and technology risk management with understanding of IT control policies + Demonstrated expertise in data ... + 7+ years of experience or equivalent expertise in technology risk management , cybersecurity, or...matter expert on technology risk management with complete understanding of IT control … more
- Capital One (Plano, TX)
- …a highly motivated professional with excellent information technology (IT) system (a) risk management , (b) internal control , (c) audit, (d) process ... Senior Manager, IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think… more
- Capital One (Mclean, VA)
- …Reporting and Audit / Examinations + 1+ years experience with Risk Management frameworks, Information Technology General Control (ITGC), or Cloud ... RCSAs, and Divisional Risk identification (diagnostics, Inherent risk identification & sizing, Control suite analysis,...Enterprise Risk teams to understand & drive technology risk management across critical… more
- Capital One (Mclean, VA)
- …Reporting and Audit / Examinations + 1+ years experience with Risk Management frameworks, Information Technology General Control (ITGC), or Cloud ... Enterprise Risk teams to understand & drive technology risk management across critical...Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified… more
- Comerica (Auburn Hills, MI)
- …expectations of business partners and/or colleagues. Technology /Operational/ Risk Control * Cultivate good system management disciplines including clearly ... and mitigating risks, ensuring consistency with and alignment with organization risk management goals and cybersecurity policy. Position Responsibilities:… more
- Discover (Riverwoods, IL)
- …Have** + 7+ years of experience or equivalent expertise in technology risk management , information security, control testing, and/or audit experience ... Financial, TPRM and etc.) + Exhibit working knowledge of technology risk , familiarity with system development lifecycles...every day to a culture that values compliance and risk management . Discover is committed to a… more
- Citigroup (Tampa, FL)
- …as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Provides evaluative judgment based ... to our clients and to corporate goals. We invest in talent and technology . We evolve rapidly and deliver sustainable solutions to new business opportunities. We… more
- JPMorgan Chase (Jersey City, NJ)
- …the organization. Leverage your extensive expertise in technology risk management and information security to identify control gaps and collaborate with ... control framework updates and performance to senior management and risk committees, driving strategic insights....+ 5+ years of experience or equivalent expertise in technology risk management , information security,… more
- Raymond James Financial, Inc. (FL)
- … management (including Operational Risk Management , Enterprise Risk Management , Technology Risk Management ). * Advanced knowledge of ... * Bachelor's Degree and a minimum of eight (8) years of experience in risk management , internal control , audit or information security experience. ~or~ * Any… more
- Citigroup (Getzville, NY)
- …as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Provides evaluative judgment based ... a first-class experience when doing business with Citi. Our Technology partners develop and implement a wide range of...day-to-day operational activity, and maintaining a strong focus on risk & control and client service. Both… more
- Truist (Atlanta, GA)
- …inventories, experience conducting business unit-wide RCSAs, and a strong understanding of formal risk management processes. The Technology GCO PRC & RCSA ... Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA) aligned to...technology group + Coordinate with LOD2 and Operational Risk Management to ensure processes are aligned… more
- JPMorgan Chase (Plano, TX)
- …capabilities, and skills** + 5+ years of experience or equivalent expertise in technology risk management , information security, or related field, ... risk management . As a Tech Risk & Controls Lead in Cybersecurity Technology ...policies, issue management , and measurements, offering senior management insights into control effectiveness and inform… more
- American Express (Phoenix, AZ)
- …team continues to evolve **Requirements** + 5years of experience in Risk Management or Audit; specialty in Information Technology or Information Security ... security and information technology disciplines and experience with technology control testing including interface inputs, reports, application security,… more
- JPMorgan Chase (Newark, DE)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan ... control managers, and functional support groups like Audit, Technology , Finance, and Legal to develop a consistent approach...Finance, and Legal to develop a consistent approach to risk and control management . You… more
- Citigroup (Jacksonville, FL)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- PNC (Pittsburgh, PA)
- …As a Risk & Control Specialist within PNC's Enterprise Risk Management organization, you will be based in Pittsburgh, PA. Responsibilities require ... Senior Management **Job Description** + Supports the risk management program and corresponding communication strategies.... expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk… more
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