- Fidelity TalentSource LLC (Boston, MA)
- Job Description:The RoleAs the Head of Workforce Identity & Access Management, you blend a high level of expertise in identity governance and administration, modern ... authentication methods and digital secrets management, role-based access control , and privileged access management solutions with a dedication to delivering customer… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Risk Assessments, control assessments, IT Audits or implementing Cybersecurity controls for large scale financial service organizations (mainframe, ... and DevOps aspects of proactive risk and control assessments, monitoring technology controls and overseeing...risk . The Team You will report to the head of Automation and Innovation in ETRA and manage… more
- OneMain Financial (Baltimore, MD)
- …a Manager of Cybersecurity Governance to join our dynamic team reporting to the Head of Cybersecurity Governance and Risk . This role will lead the ... effective oversight and accountability. + Oversee the technology and cybersecurity policy program, which includes policy and control...and NIST 800-53. + Lead an annual technology and cybersecurity risk assessment. + Educate, influence and… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …maturity. This senior leadership position entails comprehensive management of multiple cybersecurity controls like asset management, network security, end user ... to the best of my knowledge. **Job Description** The Head of Cybersecurity Transformation Programs will play...transformation programs. + Experience in leading the implementation of cybersecurity controls like CIS. + Strong strategic… more
- JPMorgan Chase (Plano, TX)
- …As a Principal Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and Technology Controls organization for Consumer & Community Banking ... will work with some of the best and brightest cybersecurity and technology engineers to solve complex problems which...the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes.… more
- JPMorgan Chase (Columbus, OH)
- …As a Director of Cybersecurity Architecture at JPMorgan Chase within the Cybersecurity and Technology Controls , you lead a specific architecture area and ... implementation of processes and procedures + Carries governance accountability for cybersecurity coding decisions, control obligations, and measures of success… more
- Hyundai Autoever America (Fountain Valley, CA)
- Head of Department, Security Purpose : Oversee the development, implementation, and monitoring of a strategic, comprehensive enterprise information security / ... cybersecurity program. Ensure information and data assets as well...monitor a strategic, comprehensive enterprise information security and IT risk management program. + Work directly with the business… more
- Citigroup (Florence, KY)
- … Capabilities. Initially, this role will report to the Global Functions Control Testing Head until the Technology Controls Testing Head joins. This is a ... Team Leader for Tech Infrastructure reports to the Technology Controls Testing Head (C15) within the COO...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Uniondale, NY)
- …(CEAM) for CISO organization, management of CISO owned processes and identification of applicable controls to manage cybersecurity risk . This role will serve ... of the Role:** This role will report to the Head of Cyber MCA, Regulatory Management, Controls ,...governance, Data Governance Policy, Information Security, Cybersecurity , Risk Management, Governance, Risk and Control… more
- S&P Global (New York, NY)
- …environment that fosters growth and development for all team members. **The Impact:** The Head of DTS - Infrastructure Technology Risk Management will lead the ... first line of defense risk operations and internal control to support...Technology Risk Management team, focusing on both risk management and controls implementation; secondarily, be… more
- PPL Corporation (Allentown, PA)
- …management, product security, application security, identity and access management, and cybersecurity engineering, governance, risk , and compliance. Learning and ... in the nation. PPL's companies are also addressing challenges head -on by investing in new infrastructure and technology that...experience. Joining PPL as a Digital & Technology - Cybersecurity intern provides you with the opportunity to explore… more
- JPMorgan Chase (Houston, TX)
- …manage an organization responsible for risk and compliance oversight for the Cybersecurity Technology & Controls (CTC) product lines focused on ensuring all ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cyber...of business operational risk assessment + Perform control -related activities: Assist with designing process controls ,… more
- Umbra Lab (Santa Barbara, CA)
- …information security programs leveraging risk management principles, security controls and mitigation strategies. Proficiency in cybersecurity standards and ... global omniscience. To stay ahead of climate change, geopolitical risk , and other major crises and issues, we need...new industry that has never meaningfully existed before. The Head of Information Security / CISO is an experienced… more
- Gap Inc. (San Francisco, CA)
- …technology general controls (ITGCs), automated control environments, cybersecurity best practices, and technology risk + General understanding of ... Your primary objective will be to ensure that the organization's internal controls , risk management processes, and governance structures are effective and… more
- US Bank (Cincinnati, OH)
- …to navigate both executive-facing high-level strategic conversations and deep dives into controls and the inner workings of technology solutions. They will be ... afraid to push the boundaries of security capabilities. The Head of Identity & Access Management will also lead...streamline processes and further enhance the ability to manage risk for the bank. **Primary Responsibilities:** + Manages key… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The ** Head of US Infrastructure Transformation** will lead the bank's ... and on budget. + Implement project management best practices to manage risk , allocate resources, and track performance. + Ensure seamless collaboration across teams… more
- Santander US (Dallas, TX)
- …(AWS, Azure) **Work Experience:** + 15+ years overall professional experience in cybersecurity risk management roles in a matrix organization + Practitioner ... second line of defense program priorities directed by the Head of Technology Risk and may include:...areas of Cybersecurity Risks + Experience in Cybersecurity risk consulting in the financial services… more
- Santander US (Boston, MA)
- …+ Overall professional experience of 10+ years or more in emerging technology or cybersecurity risk management roles in a matrix organization + Experience within ... second line of defense program priorities directed by the Head of Technology Risk and may include:... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk … more
- Confluent (Columbus, OH)
- …and ensure those recommendations are implemented on a timely basis + Assisting the Head of Internal Audit in annual Enterprise Risk Management activities + ... The Director of Technology Audit will partner with the Head of Internal Audit to build the Technology Audit...role, you will have the opportunity to assess technology risk across the company, provide advice to senior leadership,… more
- BlackRock (New York, NY)
- …risk assessments of these areas. + Building collaborative relationships with the risk and control functions. + Leading or contributing to global ... auditor and be responsible for assessing the effectiveness of technology controls . This role includes technology-led audits across all aspects of information… more
