• Dexian - Signature Consultants (Atlanta, GA)
    …on identified security and control risksDevelop a strong understanding of business and system processesRequirements:2-4+ years of risk , controls or ... with a client located in Atlanta, GA.Responsibilities:Examine internal IT controls , evaluate the design and operational effectiveness, determine exposure to… more
    JobGet (03/14/24)
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  • Risk & Controls Advisor - 2LOD…

    PNC (Pittsburgh, PA)
    …respected, valued and have an opportunity to contribute to the company's success. As Risk & Controls Advisor within PNC's Operational Risk Management (ORM) ... Compliance, Technology Risk , etc.) to proactively identify risk exposures across PNC. + Challenges business ...Management - Knowledge of and ability to employ internal controls and to enhance business strategies for… more
    PNC (02/03/24)
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  • Director, Risk & Resilience Technology

    New York Power Authority (White Plains, NY)
    …all aspects of IT related activities, services, technology, and products (IT resources) that the Risk & Resiliency Business Unit owns and utilizes to ensure ... Director, Risk & Resilience Technology Location: White Plains, US...facilitating stakeholder training, enforcing system and program processes and controls , ensuring adherence with NYPA IT Business more
    New York Power Authority (03/01/24)
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  • (Remote) Director, Consumer Banking Governance…

    PenFed Credit Union (Mclean, VA)
    …transparency of program events and activities. + Collaborate with Third Party Risk Management, Enterprise Business Resiliency , Enterprise Technology ... PenFed is hiring a (Remote) Director, Consumer Banking Governance Controls . The primary purpose of this job is to...Consumer Banking Technology releases. + Identify, measure, monitor, and control risk associated IT business more
    PenFed Credit Union (03/27/24)
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  • IT Risk Manager

    Travelers Insurance Company (St. Paul, MN)
    …Key role in supporting Corporate Technology Circles in understanding and preparing for Business Resiliency events. Risk Treatment: + Support the accountable ... Technology Applications to mitigate risks including Vulnerability Management and Business Resiliency plans. + Communicate and set...of risk that is aligned with Travelers risk appetite. Control Creation, Optimization and Monitoring:… more
    Travelers Insurance Company (03/23/24)
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  • Global Supply Chain Security Director

    Lenovo (Chicago, IL)
    …global supply chain leadership. + Translate strategy into actionable initiatives, incorporating risk management and business resiliency practices. + Assume ... This pivotal role encompasses the creation of a robust risk -based security program to underpin business success....initiatives. + Partner with Lenovo CISO to implement cybersecurity controls and protections and drive our overall Supply Chain… more
    Lenovo (03/19/24)
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  • Resiliency Risk Specialist,…

    Federal Reserve System (New York, NY)
    …and evaluating risk management programs related to resiliency risk . This includes cybersecurity, technology, third-party, business continuity, physical ... resiliency of the Bank. **Your role as Resiliency Risk Specialist, Technology:** + Design and...evaluate resilience practices. + Collaborate with experts to analyze controls , dependencies and handoffs of critical processes. + Design… more
    Federal Reserve System (02/02/24)
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  • VP, Operational Risk - Information Security…

    Synchrony (Stamford, CT)
    …**Role Summary/Purpose:** This role is responsible for executing the Operational Risk Oversight of information Security and Organizational Resiliency across ... control effectiveness + Monitor Information Risks and associated Risk Appetite thresholds and report relevant findings to required governing… more
    Synchrony (03/14/24)
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  • Business Resiliency Reporting…

    JPMorgan Chase (Jersey City, NJ)
    Join the JP Morgan's FBRT (Firmwide Business Resiliency Team) at the associate level. On this team you will have to opportunity to join FBRT in their design of ... with global laws and regulations as they relate to resiliency risk . As a Reporting & Analytics...and automation of Month End Reporting of Metrics and Business Control Committee decks, implement new targeted… more
    JPMorgan Chase (03/22/24)
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  • Operational Risk Director

    SMBC (Jersey City, NJ)
    …and guidance on IT, data management, cybersecurity, and operational resiliency risk matters, standards, policies and control framework + Understands the ... impact of IT, data management, cybersecurity, and operational resiliency risk across the business ,...risk management industry practices including project management, and risk control self-assessments + Working knowledge of… more
    SMBC (02/28/24)
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  • Enterprise Resiliency Lead

    USAA (San Antonio, TX)
    …emerging technologies. + Directs and oversees the business with translating business continuity and resiliency related control deficiencies into ... improvements and industry best practices and existing and emerging business disruption risk and ensuring adequate ...tactical recommendations to minimize business continuity and resiliency risks and strengthen the overall control more
    USAA (03/26/24)
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  • Cloud Application Resiliency Tester

    JPMorgan Chase (Plano, TX)
    …consistent solutions supporting JPMorgan Chase's Controls , Compliance, Legal, and IT Risk agendas, with a focus on resiliency , stability, delivery, and ... Plans, Processes and Tests. + Ensures that Line of Business Resiliency Leads are aware of overall...in testing or program management within technology, operations, or business + Knowledge of Corporate IT Control more
    JPMorgan Chase (03/15/24)
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  • Lead Third Party Resiliency

    Discover (Riverwoods, IL)
    …and technology control functions to drive consistent and effective Third-Party Risk resiliency practices. **How You'll Do It** + Performs due diligence ... **Job Description:** **What You'll Do** The Lead Third Party Risk Resiliency provides oversight in adherence to...or related. + 4+ years of experience in Implementing Business Continuity Program, Service Continuity, Risk Management,… more
    Discover (01/31/24)
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  • Firmwide Business Resiliency

    JPMorgan Chase (Jersey City, NJ)
    Within the Firmwide Business Resiliency Team (FBRT) you will be part of a diverse and progressive organization that has talent in depth and is tackling some of ... of people every day. As an associate in our Business Resiliency team you will work Firmwide...qualifications, skills and capabilities:** + Experience in Governance and/or Risk or Controls preferred JPMorgan Chase &… more
    JPMorgan Chase (03/03/24)
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  • Director Enterprise Resiliency

    Citigroup (New York, NY)
    The Enterprise Resiliency - Business Execution Group Manager is a senior level (Director) role within the group responsible for the execution of Citi's ... services industry. This individual will be responsible for managing the business engagement and implementation of Enterprise Resiliency requirements for… more
    Citigroup (02/27/24)
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  • Operations Manager - International Commercial…

    PNC (East Brunswick, NJ)
    …exceptions, monitor quality and ensure compliance. Manages and is accountable for risk mitigation and business resiliency activities. Verifies completeness ... and/or individual contributors. + Manages and is responsible for achieving desired business results. Acts as a senior point of escalation and resolves exceptions.… more
    PNC (03/02/24)
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  • Resiliency Plan Owner

    US Bank (Denver, CO)
    …liaison between the Line of Business and the Lines of Defense. Resiliency Plan Owner: Develops, documents, and maintains risk assessments, processes, and ... the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies - Strong… more
    US Bank (03/25/24)
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  • Resiliency Analyst

    PSEG (Newark, NJ)
    …and care for one another you might typically associate with a small business . Our focus on combatting climate change through clean energy technology, our new ... is an individual contributor, and reports directly to the Manager Business Interruption Management (BIM). Position participates in the implementation of PSEG's… more
    PSEG (03/23/24)
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  • Senior Product Manager - Cybersecurity Risk

    JPMorgan Chase (Jersey City, NJ)
    …new ways to protect them in the future. As a Product Manager - Cybersecurity Resiliency , Risk & Controls in our Cybersecurity & Technology Controls ... facilitates the reporting. **Job responsibilities** + Leading firm wide cybersecurity controls resiliency assurance reporting efforts and product developments… more
    JPMorgan Chase (03/02/24)
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  • Senior Independent Risk Management…

    Federal Reserve System (San Francisco, CA)
    …and operational resiliency areas (eg credit, market, interest rate risk , liquidity, operational, compliance, management of business divisions). \#LI-Hybrid ... Specialist (IRMS) is responsible for assessing enterprise-wide independence risk management and controls ('Second Line of...enterprise-wide risk management, corporate governance, tools and risk control processes such as new product… more
    Federal Reserve System (02/16/24)
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