- Capital One Bank (Mclean, VA)
- …customers, shareholders, and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and ... to minimize risk posture and strengthen overall control suite effectivenessSupport Risk Control ...managementAt least 7 years of experience planning and leading IT audits or risk assessmentsAt least 7… more
- Capital One Bank (Newport News, VA)
- …advice regarding the effectiveness of device configurations, IT architecture, or IT engineering solutionsConsult with risk owners on the design and ... Senior Manager, Technology Change Risk OversightCapital One is one of the fastest...(STRIDE, OWASP Top 10, MITRE ATT&CK)Familiarity with controls and control frameworks ( NIST Cybersecurity Framework, NIST 800-53, CIS… 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
- Capital One Bank (Riverwoods, IL)
- …operations of moderate complexity with more than one component, including finance, IT , compliance, credit, security.Provide risk management advice and counsel to ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Capital One Bank (Fredericksburg, VA)
- …operations of moderate complexity with more than one component, including finance, IT , compliance, credit, security.Provide risk management advice and counsel to ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Capital One Bank (Goochland County, VA)
- …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 ... with Cloud Service technologies like Storage Services, Security & Access Control Management, Container Services, and API Implementation and Management. You are… 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 ... capital projects. Contribute to unified category strategies and ensure supplier risk management aligns with market conditions and business objectives. Supplier… more
- Merck & Co. (Rahway, NJ)
- …the Company's Research Laboratories Quality Assurance community, provide for and lead Quality Assurance oversight for computer system validation matters within the ... qualification and computer system validation activities.Consult, assess and assist with risk based, tailored approaches for computer system validation activities and… more
- City National Bank (Charlotte, NC)
- * LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk * Execute IT Risk Assessment (eg Risk Control … more
- City National Bank (Charlotte, NC)
- * LEAD IT RISK STRATEGY* WHAT IS THE...including management responsibilities. * 7 plus years of experience in IT risk and control * 3 plus ... in partnership with the Head of IT Risk Manager. The role will support the Lead... Lead , to drive and manage all FLoD IT Risk routines to ensure appropriate oversight,… more
- BP Americas, Inc. (Houston, TX)
- …financial impacts in operational terms to Commodity Risk Management team. + Lead and manage IT and process improvement projects + Develop understanding of ... our Trading & Shipping Team in Houston as a Lead on our Commodity Risk Power team!...information technology skills underpinned by a world class finance, control , compliance, risk analytics and management infrastructure.… more
- TD Bank (Fort Lauderdale, FL)
- …of relevant experience will be considered + Professional background/experience in Audits ( IT or Operational), Risk Management, 1A/1B, QA Testing, Operations/Data ... + Works autonomously and accountable for acting as a lead within a specialized business management function and may...relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective… more
- Insight Global (Dublin, CA)
- …risk management principles (internal frameworks include NIST, ISO 27001, ITIL, Risk IT , etc.) * Excellent analytical, organizational, and communication skills ... retail client in Dublin, CA. This senior member will lead and execute third-party security risk management...CISSP (Certified Information Systems Security Professional), CRISC (Certified in Risk and Information Systems Control ) * Working… more
- General Dynamics Information Technology (Bossier City, LA)
- …regulatory requirements and policies + Lead the development and execution of IT risk management and compliance strategies + Develop, implement, and maintain ... Obtain:** None **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Security,Information Technology ( IT… more
- Intuit (Atlanta, GA)
- …to resolve. **How you will lead ** + Serve as an end-to-end process and IT control expert advising control and process owners on SOX requirements, ... **Overview** We are seeking an IT SOX Risk Advisory Manager who... control environment and related technology and financial risk . + Lead with a transformational and… more
- JPMorgan Chase (Tampa, FL)
- …with programs that cut across multiple constituent groups + Experience with technology Risk and Control topics and managing related projects + Good stakeholder ... projects, fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Corporate and Investment Bank for Payments Platform,… more
- Scotiabank (Dallas, TX)
- …ambition for every future! **Purpose** Contributes to the overall success of Cyber & IT Risk Management, Global Risk Management (GRM) globally ensuring ... of the second line of defense, the Cybersecurity and IT Risk team provides independent oversight and...risks. + ** Risk Monitoring:** Proactively monitor key risk indicators, analyze control metrics, and provide… more
- City National Bank (New York, NY)
- …business processes. * Lead , develop, and mentor a high-performing team of IT risk professionals, ensuring alignment with organizational goals. WHAT DO YOU ... leading enterprise risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of experience managing and… more
- Capital One (Richmond, VA)
- …military experience + At least 5 years of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT Audit, or a combination ... IT SOX Risk Manager, SOX Advisory...inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk… more
