- 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 ... ability to add value with their advice and to deliver high-impact results.As the Senior Manager, Technology Change Risk Oversight you will play a key role… more
- Capital One Bank (Wilmington, DE)
- …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 (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 (Richmond, 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
- BioAgilytix (Durham, NC)
- …measurable outcomes.Strong executive presence and communication skills; able to translate technical risk into clear business impact for senior leaders and the ... environment. The Cybersecurity Lead will unify existing policies into a streamlined, risk -based framework, ensure compliance with standards such as ISO 27001, GDPR,… 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
- 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 ...addition, this position may participate in the execution of IT risk assessments, controls assessments,… more
- 7-Eleven (Irving, TX)
- Senior Manager, IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior -Manager-- IT - Risk ... Irving, Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk ...team that evaluates identified technology risks and associated compensating controls to determine whether risks are acceptable or require… 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
- 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 ... analyze control metrics, and provide insights on risk management effectiveness to senior management, driving...risk committees and senior management. + ** Risk Monitoring:** Monitor cybersecurity risks and the controls… more
- Grant Thornton (Pittsburgh, PA)
- As an IT Risk Senior Associate, you...objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design ... assess, or improve the design and operating effectiveness of IT risk management and internal control...the design and operating effectiveness of IT risk management and IT controls … more
- Grant Thornton (San Francisco, CA)
- As an IT Risk Senior Associate, you...objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design ... assess, or improve the design and operating effectiveness of IT risk management and internal control...the design and operating effectiveness of IT risk management and IT controls … 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 ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- City National Bank (Jersey City, NJ)
- * IT RISK & CONTROL SENIOR ...conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal ... ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- **Description** The IT Compliance & Risk Senior ...** Risk Management** + Maintain IT risk registers and conduct Risk Control ... for leading the enterprise-wide IT compliance and risk management strategy. This role ensures adherence to regulatory...frameworks, ensuring regular updates and awareness campaigns. + Align IT controls with business risks and eliminate… 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 ... , and Compliance (GRC) team is seeking an experienced ** IT Risk and Compliance Specialist Senior...select, implement, assess, authorize and monitor privacy and security controls in accordance with organizational risk policy.… more
- M&T Bank (Bridgeport, CT)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...activities simultaneously. + Able to provide examples of non-ITGC ( IT General Control ) audits/reviews/testing that they have… more
- Capital One (Mclean, VA)
- Senior Associate, Business Controls Testing (Enterprise Services Risk ) Capital One is a diversified bank that offers a broad array of financial products and ... within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change...At least 2 years of experience in Audit or IT Risk Management + At least 2… more
