- Citizens (Johnston, RI)
- …create new opportunities, think beyond your role, and make an impact. As the Enterprise Technology & Security Senior Risk Analyst, you will partner with the ... Risk Managers, executing the control monitoring and testing program for multiple complex lines...processes along with regulatory, statutory and legislative requirements for risk management and controls . + Assess material… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager, Technology Risk Advisor, Card LoB (ES Risk ) As Technology Risk Guide ... potential risks to the Company. Proficiency in Cyber and Technology risk management program development and management... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Technology Risk and Resiliency Services organization, you ... Cleveland-OH or Chicago-IL. Responsibilities of the role include: Provides Technology risk expertise while working with ...to create, implement, evaluate and enhance processes in internal controls . Operational Risk - Knowledge of policies… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Technology Risk Manager | Retail Bank As a member of the Technology ... alignment with technology processes + Influence updates to policies, standards, control description to enhance risk management activities + Drive projects… more
- M&T Bank (Buffalo, NY)
- …requirements from business stakeholders. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... issues needing escalation to management. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the… more
- Capital One (Mclean, VA)
- …McLean, Virginia Sr. Associate,Unified Tech Exceptions Program (UTEP) ES Risk As a Technology Risk Senior Associate in Capital One's Enterprise Services ... our data ecosystem. Your work will drive insight into risk and control performance, and organizational change... Risk , is seeking an experienced, highly motivated Technology Risk Senior Associate. The… more
- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** Monitor and manage Technology Risk by providing enterprise-wide oversight and governance for ... technology risk management activities within the Company. Assists with the...(create, coordinate, evaluate & assess): policies, standards, risks and controls , processes and procedures. + Contributes towards effective collaboration… more
- Capital One (Richmond, VA)
- …edge Risk solutions to ensure Capital One's continued stability and success. Senior Technology Risk Managers partner with Executives and their teams ... Risk Manager As a Senior Risk Manager in Capital One's Technology SOX...solutions that mitigate risk across the SOX Control Portfolio executed across Technology Lines of… more
- Capital One (Richmond, VA)
- …well as develop and implement innovative risk management solutions at the forefront of Technology ? As a Senior Risk Manager at Capital One you'll be ... Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you...or equivalent certification + At least 3 years of Risk Management Experience (Financial Services, Technology , Digital,… more
- Regions Bank (Birmingham, AL)
- …abreast of innovative business and technology trends in IT and Data security, risk , security, and controls and advise leadership on technology and data ... section of the system. **Job Description:** At Regions, the Risk Information Technology and Data Analyst is...risk mitigation + Manages targeted reviews of internal risk and control assessments on current and/or… more
- Amazon (Portland, OR)
- …Intelligence, Robotics, and cloud services? Come lead our Global Financial Risk and Controls (GFRC) technology controls team. Amazon is a fast paced, ... Description Are you excited about building technology controls over innovative, new technologies...assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk Amazon is… more
- PNC (Brock, NE)
- …to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Technology Risk and Resiliency Services organization, you ... to contribute to the company's success. As a LOB Risk Lead within PNC's Technology Risk...to create, implement, evaluate and enhance processes in internal controls . Operational Risk - Knowledge of policies… more
- Truist (Charlotte, NC)
- …experience in the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven experience in providing value added ... Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and operations required. + Excellent presentation and interpersonal skills required. IT Risk / Controls Senior Analyst LOCATION -- Rosemont, Illinois 60018 ... (ITBCG) is the first line risk and controls steward for ensuring a well controlled technology...company, with a solid understanding of process management frameworks, risk and control methodology, control … more
- JPMorgan Chase (Jersey City, NJ)
- …designed for top achievers. As an experienced professional in our Cybersecurity & Technology Controls organization, you are equally committed to watching over ... protect them in the future. Join our Cybersecurity & Technology Controls organization and make a direct...high achievers. As a Product Manager - Cybersecurity Resiliency, Risk & Controls , you will be instrumental… more
- JPMorgan Chase (Tampa, FL)
- …best practices or lessons learned and our Controls Team on the Technology Control Forum reporting and risk culture initiatives. **Competencies** + ... data, Data Protection, Cyber Security, Access Management, and other Technology controls are essential and the business... Control Domain authority to establish requirements for control requirements. + Collaborate with the APRT Risk… more
- JPMorgan Chase (Houston, TX)
- …for you. As a **Director of Software Engineering** at JPMorgan Chase within the Regulatory, Controls & Op Risk Technology team, you lead a technical area ... be a driver of innovation and solution delivery. **Regulatory, Controls & Op Risk Technology ...multiple businesses and domains + Influences peer leaders and senior stakeholders across the business, product, and technology… more
- Citigroup (New York, NY)
- …Audit Trail (CAT) + Work with the Business Supervisors, Technology & Control partners to efficiently build target state controls , system alerts, and ... environment, the Global Equities business continues to expand its risk , governance and controls environment. Equities business...ensure adequate governance and training are in place to risk and control objectives + Assist in… more
- MUFG (Tempe, AZ)
- …design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk . Control testing is an integral part of the ... and control team to execute against technology risk governance procedures + Coordinate required...operationalizing continuous control testing and monitoring of technology controls + Preferred: knowledge in … more
- Capital One (Mclean, VA)
- …3 (19075), United States of America, McLean, Virginia Principal Associate, Enterprise Services Controls Governance (ES Risk ) As a Principal Associate in the ... team, you will be responsible for working with technology , business risk , cyber, and other teams...the ever-changing landscape, so do our associates. A successful senior associate influences control designs and works… more