- Capital One Bank (Wilmington, DE)
- …areas of exposure.Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), ... overall risk posture and enhance the effectiveness of the control suite.Collaborate with technology leaders to ensure appropriate management of technical Key… more
- Capital One Bank (Newport News, VA)
- Senior Manager, Technology Change Risk OversightCapital One is one of the fastest growing organizations in the world today, powered by our passion for our ... with their advice and to deliver high-impact results.As the Senior Manager, Technology Change Risk Oversight you...effectiveness of device configurations, IT architecture, or IT engineering solutionsConsult with risk owners on… more
- Capital One Bank (Goochland County, VA)
- Senior Manager - Global Payment Network Information Security Office (ISO) ConsultantAt Capital One, you will help consult on initiatives, programs, and projects to ... their game in Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and… more
- Capital One Bank (Atlanta, GA)
- …least 4 years in customer-facing roles, acting as a trusted advisor to senior security and IT leaders.Deep technical understanding of cybersecurity principles, ... Senior Manager, Customer Trust & Field Security Specialist...technical and security advisor, engaging customer security teams and IT leaders to align on their cybersecurity & business… more
- Capital One Bank (Fredericksburg, VA)
- Senior Lead Information Security Office (ISO) ConsultantAt Capital One, you will help consult on initiatives, programs, and projects to raise their game in ... You are pragmatic and practical in your understanding of risk and security, but also willing to know when...comfortable with Cloud Service technologies like Security & Access Control Management, Identity & Access management and API Implementation… more
- Eisai, Inc (Nutley, NJ)
- …and ensure JSOX compliance for all processes; ensure standard operating procedures and risk control matrices for all processes related to the treasury function ... your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, including domestic and… more
- Merck & Co. (Rahway, NJ)
- …sourcing and contracting execution, contract and claims management, project and risk management practices, and supplier relationship management, all in alignment ... your capital procurement expertise to influence global project teams and senior management in developing procurement strategies for large capital projects, ensuring… more
- City National Bank (Jersey City, NJ)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- General Dynamics Information Technology (Bossier City, LA)
- …years of related experience **Job Description:** Transform technology into opportunity as an ** IT Risk and Compliance Specialist Senior Principal** with ... Information Security Manager (CISM) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit and ..., and Compliance (GRC) team is seeking an experienced ** IT Risk and Compliance Specialist Senior… more
- Scotiabank (Dallas, TX)
- Senior Manager, IT & Cyber Risk **Requisition ID:** 237515 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary Range shown is a guideline ... **Purpose** Contributes to the overall success of Cyber & IT Risk Management, Global Risk ...analyze control metrics, and provide insights on risk management effectiveness to senior management, driving… more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK ...risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of ... is part of a function that offers an Internal IT risk -focused perspective on all regulatory remediation...experience managing and mentoring senior risk professionals, including direct oversight of… more
- City National Bank (Charlotte, NC)
- *LEAD IT RISK & CONTROL *...and providing status updates of all issues statuses to senior management * Investigates large or repetitive loss events ... Risk * Execute IT Risk Assessment (eg Risk Control ...and providing status updates of all issues statuses to senior management * Investigates large or repetitive loss events… more
- Grant Thornton (Pittsburgh, PA)
- As an IT Risk Senior Associate, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT … more
- Grant Thornton (San Francisco, CA)
- As an IT Risk Senior Associate, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT … more
- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance, Risk , & ... Business Continuity. The position will report to the Governance, Risk , & Compliance IT Senior ...This is a hybrid role. Responsibilities + Perform annual IT control testing and detailed reviews. +… more
- Grant Thornton (Atlanta, GA)
- As an IT Risk Senior Manager, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop,… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- **Description** The IT Compliance & Risk Senior ...** Risk Management** + Maintain IT risk registers and conduct Risk Control ... is responsible for leading the enterprise-wide IT compliance and risk management strategy. This role ensures adherence to regulatory requirements (eg, SOX,… more
- Santander US (Coconut Grove, FL)
- Senior Associate - Technology & Cyber Risk ...team (Second Line of defense) with a focus on Risk and Control Self-Assessment (RCSA) validation. This role ... exploring the possibilities **We Want to Talk to You!** **The Difference You Make:** We are seeking a Senior Associate to join our Technology & Risk Management… more
- MUFG (Tempe, AZ)
- …Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience in IT risk ... Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,...and without technology + Experience in working with multiple IT risk and control domains… more
- M&T Bank (Bridgeport, CT)
- …with senior people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners ... + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No… more
