- Huntington National Bank (Columbus, OH)
- Description Job Description Summary The Technology Risk Assessment Lead will be responsible for operational and risk strategy programs within the IT ... to corporate and business unit policies and procedures. The Technology Risk Assessment Lead will...Technology Risk position, primarily in a technology , cybersecurity or infrastructure environment Preferred Qualifications:… more
- Huntington National Bank (Columbus, OH)
- Description The Cybersecurity and Infrastructure Risk Director will report to the SVP, Technology Segment Risk Officer. This role will be the senior ... leader responsible for first line of defense risk management and oversight activity for the ...potential impact to risk register + Complete risk and control self- assessment including analysis of… more
- FirstBank PR (San Juan, PR)
- … RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of business units, ... issued as well as emerging trends . Performs Information Technology (IT) audits for Business Units, on an independent...the Corporation or any of its subsidiaries. . Composes Risk Assessment -related reports and communicates results to… more
- Microsoft Corporation (Redmond, WA)
- …business. The candidate will be a knowledgeable project manager with a background in risk assessment and risk management. Additionally, the candidate will be ... for data centers or large manufacturing? Then this DC Infrastructure Portfolio & Risk Dirctor position may...to align processes and solutions, increase the adoption of technology , improve on current processes and tools to meet… more
- Wells Fargo (Irving, TX)
- **Title:** Head of Foundational Hosting Infrastructure - Technology Executive **Reports to:** EVP Foundation Hosting Platforms + NY, NJ, Charlotte NC, Irving TX, ... team members across the enterprise. **Chief Technology Office** The Chief Technology Office (CTO) supports and delivers enterprise infrastructure and tech… more
- WSP USA (San Francisco, CA)
- …+ 5 to 7 years of professional experience in sustainability, climate risk assessment + Well-developed interpersonal skills, confidence, and integrity + ... - made stronger with the recent acquisition of Wood's Environment & Infrastructure business and Golder - with world-class expertise in environmental, social and… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Technology Director to lead the Infrastructure Services & Hosting Data Center Exits team. The Technology ... team + Manage with Product Owners, target data center landing zone infrastructure builds. Ensure Wells technology standards, design principles, and architecture… more
- CIBC (Chicago, IL)
- …audit experience towards high-impact risk detection through controls validation and assessment ! Technology Infrastructure and Innovation (TI&I) spans the ... + Design, execute, and report on an cybersecurity and technology risk based program for lines of...and/or within banking industry is a plus + Strong risk assessment framework knowledge and experience performing… more
- Citigroup (Wilmington, DE)
- …and diverse organizations. He/she will have sound understanding of risk assessment methodologies, internal controls, and industry technology risk ... with various teams including leadership. + Experience in risk assessment and measurement of cloud applications, infrastructure components, and database… more
- JPMorgan Chase (Plano, TX)
- …and Application Controls which will require liaising with various stakeholders -- including Technology management, Technology Risk & Controls as well as ... The Cyber security and Technology controls Adoption Readiness Assessment team...to help facilitate execution and reporting across the global technology and technology risk functions.… more
- Santander US (New York, NY)
- …the confidentiality, integrity and availability of information, information systems ( technology infrastructure , application systems and end-user technology ... looking for an experienced candidate with a solid Information Technology risk or audit background and experience...skills/capabilities **SPECIALIZED KNOWLEDGE** + Risk Management Processes: Risk Identification, Risk Assessment , … more
- Citizens (Johnston, RI)
- …+ Intermediate knowledge of internal controls and risk assessment Experience in systems architecture, cybersecurity, infrastructure , technology ... your role, and make an impact. As the Enterprise Technology & Security Senior Risk Analyst, you...findings for business line management. + Participate in the Risk and Control Self Assessment (RCSA) process,… more
- Regions Bank (Atlanta, GA)
- …experience in IT risk management, IT Audit, cloud/ infrastructure technologies, information technology (IT) consulting/support, software development/support, ... of financial and or non-financial risk management strategies including risk and control self- assessment methodologies, processes, and tools Additional Job… more
- Truist (Charlotte, NC)
- …Information and Related Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 3. Familiarity with risk measurement approaches ... risk framework and enterprise risk reduction activities. 3. Provide independent assessment and oversight of the maturity of technology and adequacy of … more
- PNC (Strongsville, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Office of the CTO space ... To be a strong consideration for this opportunity, you will need: * Depth of technology risk management including governance and controls within a large bank or… more
- General Dynamics Information Technology (Fairfax, VA)
- …to potential supply chain disruptions along with mitigation recommendations. + Analyze risk assessment to identify critical system dependencies and prepare ... MBI (T2) **Job Family:** Business Process Analysis **Skills:** IT Modernization, Risk Management,Supply Chain **Experience:** 10 + years of related experience… more
- Sacramento Municipal Utility District (Sacramento, CA)
- …(eg, methods for assessing and mitigating risk ). + Critical infrastructure systems with information communication technology that were designed without ... + Managing CIP audits + Aiding in compliance and risk assessment This role also serves as...Internet Protocol [IP], Open System Interconnection Model [OSI], Information Technology Infrastructure Library, current version [ITIL]). +… more
- Arup (San Francisco, CA)
- …performing analysis, projections, value for money assessment ) for infrastructure project financing transactions, including risk identification, allocation ... Senior Manager, Infrastructure Advisory Americas Region SAN0000VNRequisition # Dedicated to...collaborate with our clients and partners using imagination and technology to shape a better world. We are looking… more
- City National Bank (Los Angeles, CA)
- …**WHAT IS THE OPPORTUNITY?** Manages a team of auditors in the comprehensive assessment of enterprise wide risk management practices through the monitoring and ... the development of an effective internal control environment. Understanding of Infrastructure Auditing (eg Networking, Databases, Cloud Technology , Active… more
- City National Bank (Charlotte, NC)
- …other audit groups to effectively plan, integrate and execute audits. + Understands Technology infrastructure , IT Operations, ITGCs, Cloud in order to identify ... **MANAGER OF AUDIT I - Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?**...+ Strong understanding of internal auditing standards, COSO and risk assessment practices. + Strong understanding of… more