- Merck & Co. (Rahway, NJ)
- …years of IT audit or Risk experienceBasic understanding of security and control risks in emerging technology environments (eg Cybersecurity , Cloud, ... deliver value add reports. This includes conducting walkthroughs and testing information technology general controls (ITGCs), as well as assessing network… more
- Capital One (Mclean, VA)
- …frameworks + At least 5 years of experience developing, evaluating, or implementing cybersecurity , technology , or risk assessment activities + At least ... (19075), United States of America, McLean, Virginia Senior Manager, Technology Risk Advisor, Card LoB (ES ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Mclean, VA)
- …Just as we prioritize driving innovation through technology , we equally prioritize cybersecurity and managing technology risk . Cybersecurity Risk ... risk across the business and the central technology organization. Cybersecurity risk and...projects in Risk + Experience with cloud risk , governance, control , and security + CISA,… more
- Capital One (Richmond, VA)
- …as we prioritize driving innovation through technology , we equally prioritize cybersecurity and managing technology risk . The Director for International ... these + 8 years of experience performing information security or technology risk identification and assessments, such as Control Self Assessments (CSAs), or… more
- Capital One (Richmond, VA)
- …envelope. The associate in this role will provide leadership, risk management, and controls expertise to the Card Technology top of house organization from a ... control inventory which defines the scope of the controls review program + Collaborate internally and with our...least 5 years of experience developing, evaluating, or implementing cybersecurity , technology , or risk assessment… more
- JPMorgan Chase (Newark, DE)
- …closely with various partners within the firm, including but not limited to Cybersecurity , Technology , Risk Management & Compliance, Legal, Human Resources, ... + Assess processes, controls , technologies, metrics, and reporting used for Insider Risk . + Engage with various security and control teams understand the … more
- JPMorgan Chase (Jersey City, NJ)
- …enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls organization, you will play a pivotal role ... and mitigation + Extensive experience in strategic planning and governance within technology , cybersecurity , and/or risk management domains + Strong… more
- Capital One (Mclean, VA)
- …risks inherent to business and technology concepts + Apply understanding of cybersecurity controls to proactively mitigate risks to the assigned areas of ... a professional who is proactive and familiar with cyber risk frameworks, cyber control environments, technology...equivalent certification + At least 2 years experience in Cybersecurity , Audit or Technology Risk … more
- Capital One (Richmond, VA)
- …+ At least 1 year of experience developing, evaluating, or implementing cybersecurity , technology , or risk assessment activities **Preferred ... Controls testing. You will mature and manage the risk management processes by working with Data Protection Service...and Product teams, horizontal partner teams (Audit, TRM, ES RIsk , Cyber GRC) and supporting technology teams… more
- CIBC (Chicago, IL)
- …Controls , Audit Testing, Control Frameworks, Cybersecurity Assessment, Cybersecurity Controls , Cybersecurity Risk Assessment, Decision Making, ... **Job Responsibilities:** + Design, execute, and report on an cybersecurity and technology risk based...and operating effectiveness + Assist in the development of cybersecurity and technology control testing… more
- M&T Bank (Buffalo, NY)
- …and regulatory requirements + Assist with the design, development, and maintenance the Technology and Cybersecurity Risk Management Program and supporting ... a minimum of 5 years' relevant work experience + Demonstrated advanced knowledge of Technology / Cybersecurity risk principles + Minimum of 4 years' relevant… more
- Capital One (Mclean, VA)
- …focus on audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.** ... audits, including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity , risk management, application, and… more
- Regions Bank (Atlanta, GA)
- …Liaison advises and conducts risk assessments and reviews in technology functions responsible for application development, cybersecurity , data governance, ... BU. **Preferences** + Bachelor's degree in computer science, Information Technology , Cybersecurity , Risk Management, or...and technology leaders to help structure sound technology and cyber risk processes, controls… more
- M&T Bank (Buffalo, NY)
- …Technology / Cybersecurity division. + Assist with oversight of Technology and Cybersecurity Risk Control Self Assessments (RCSAs) and other risk ... **Overview:** This role is position is within the Technology and Cybersecurity Risk ...risk management activities. + Adhere to applicable operational risk controls in accordance with Company or… more
- Capital One (Mclean, VA)
- …Just as we prioritize driving innovation through technology , we equally prioritize cybersecurity and managing technology risk . Technology Risk ... TRM are highly-skilled information security, cybersecurity , site reliability engineering, technology , and risk management professionals. They have a wealth… more
- Capital One (Mclean, VA)
- …Just as we prioritize driving innovation through technology , we equally prioritize cybersecurity and managing technology risk .** **The Risk ... your work, you will gain a broad, general understanding of how Capital One manages technology risk and cybersecurity . You will also gain deeper knowledge in… more
- Zions Bancorporation (Salt Lake City, UT)
- …Risk Officer - Technology Risk Oversight to join the Data, Technology and Cybersecurity Risk Oversight team. This individual will primarily be ... via the development of procedures, processes, tools and templates for the Data, Technology and Cybersecurity Risk Oversight team. + Build relationships… more
- Banco Popular Puerto Rico (San Juan, PR)
- …-related processes based on a standard IT and Cyber Risk and Control framework to validate whether appropriate controls that promote safeguarding assets, ... Responsibilities + Performs interviews and walkthroughs of cyber and technology processes and controls to understand the...of experience in internal or external auditing of information technology , cybersecurity , IT risk management,… more
- Capital One (Mclean, VA)
- …Just as we prioritize driving innovation through technology , we equally prioritize cybersecurity and managing technology risk . Cybersecurity Risk ... mitigating factors and controls in support of risk management activities so that technology and...Operations functions within the Information Security Office to measure cybersecurity and technology risk +… more
- Federal Reserve System (San Francisco, CA)
- …of malicious cyber attackers? Do you have a strong understanding of information technology and cybersecurity risk management principles? Would you like ... + Lead and participate in IT examinations of institutions with elevated IT/ cybersecurity risk exposure. + Collaborate on and lead cross-portfolio assessments… more
