- Santander US (New York, NY)
- VP- Technology Information Risk Management New York, United States of America **Functional Summary** Information Risk Management is a 2nd Line ... Perform independent risk assessments of information risk management related disciplines, including information technology , information security, business… more
- Zions Bancorporation (Salt Lake City, UT)
- …of education and experience may meet qualifications + Bachelor's degree in Technology , Finance, Business Administration, Risk Management , or related ... team members. Zions Bancorporation is seeking an experienced Sr. Risk Officer - Technology Risk ...broad mix of business, banking process, technical acumen, and risk management with the ability to inspire,… more
- Inspire Brands (Atlanta, GA)
- …balances the Company's immediate need for advisory services with the need for risk management and governance + Manage department objectives that are responsive ... technology audit program + Contribute to the technology risk perspective in the development of... risk framework that aligns strategic insights with risk management practices + Support initiatives regarding… more
- Guidehouse (Mclean, VA)
- …Suite, especially Excel, PowerPoint, and Word. + Working knowledge of applying one or more risk management standards (eg, COSO , ISO, OMB Circular A-123, GAO ... COSO ERM, ISO 31000, OMB Circular A-123) + Risk governance and oversight + Risk appetite...analytics, metrics, and reporting + Culture and organizational change management + Risk tools and technology… more
- Commonwealth Care Alliance (Boston, MA)
- …Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program and ... activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The...manner. The ERM Program will account for all relevant COSO , ISO, and/or other industry standards and best practices,… more
- Robert Half Technology (Charlotte, NC)
- …control activities in line with organizational standards. + Contributing to the technology risk /control framework and assessment program to align with industry ... services industry, with at least 2 years in operational risk management , internal audit, or compliance roles...IT Control Frameworks such as COBIT, ITIL, NIST, and COSO . + Professional qualifications such as CPA, CISSP, CISM,… more
- Amazon (Portland, OR)
- …the ecosystem * Assisting in the SOX 404 scoping and planning (from a technology risk perspective) to address end-to-end financial statement risks * Advising on ... Robotics, and cloud services? Come lead our Global Financial Risk and Controls (GFRC) technology controls team....others to follow you toward a solution - Strong risk management experience, including: performing assessments and… more
- City National Bank (Charlotte, NC)
- **MANAGER OF AUDIT II- RISK MANAGEMENT ** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for… more
- General Motors (Warren, MI)
- …with global, geographically disbursed, teams. + In-depth knowledge of risk management and compliance frameworks (eg, FAIR, ERM, COSO ). + In-depth knowledge ... times per week, at minimum._ **The Role:** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst...team of employees bring their collective passion for engineering, technology and design to deliver on our vision of… more
- Warner Music Group (New York, NY)
- …information and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to enhance our ... of the company; + Exhibit an understanding of enterprise risk management , risk assessment, ICFR, GAAP, COSO , and leading industry / business practices;… more
- Capital One (Richmond, VA)
- …in a timely manner + Develop practical solutions to improve risk management processes using data and technology to increase efficiency and enhance reporting ... Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager, Enterprise Risk Management - Control Methodology Enterprise Risk Management… more
- Capital One (Mclean, VA)
- …America, McLean, Virginia Principal Associate, Governance, Risk Identification, and Testing Technology Risk Management (TRM) is a growing organization ... and recommendations regarding ways to further mature the company's technology risk management capabilities. As... frameworks, including: the NIST Cybersecurity Framework, COBIT v5, COSO , or FedRAMP + At least 2 years of… more
- Capital One (Richmond, VA)
- …offer independent advice and recommendations regarding ways to further mature the division's technology risk management capabilities. You will challenge and ... in this role will provide leadership, risk management , and controls expertise to the Card Technology...including: the NIST Cybersecurity Framework, ISO, COBIT v5, or COSO + Experience in a regulated environment At this… more
- FirstBank PR (San Juan, PR)
- … ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of business ... issued as well as emerging trends . Performs Information Technology (IT) audits for Business Units, on an independent...Coordinates and participates in Entry and Exit Meetings with Management . . Assists the IT Risk Supervisor… more
- Microsoft Corporation (Phoenix, AZ)
- …Organizations of the Treadway Commission ( COSO ), and Institute of Internal Auditors (IIA). Risk Management M6 - The typical base pay range for this role ... strategy. In the role of **Director** ** Risk Governance** within the CO+I Risk Management team, you'll assume a pivotal role in shaping and implementing… more
- Discover (Riverwoods, IL)
- …, Enterprise Data Stewardship), as well as second line partners in Information Risk Management to communicate and execute on the first line responsibilities ... enterprise standards, and sound industry practices (eg BASEL / COSO ). Manages multiple projects and deliverables concurrently and with...as outlined in the Data Risk Management Policy, and act as an… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … Management , Enterprise Risk Management , Business Continuity, and Technology Risk Management ) * Trust and/or Finance principles, practices and ... procedures * Risk and control frameworks ( COSO ) * Trust regulatory risk management...PowerPoint skills * Experienced in working with systems and technology and communicating technical concepts to non-technical associates *… more
- Amazon (Seattle, WA)
- …or related field - 10+ years of experience in Finance, Audit, Operations, Risk Management , Compliance, Technology or related function Preferred ... - Familiarity with relevant frameworks (eg, COSO , COBIT, ISO) - Strong risk management and internal audit experience including: performing risk … more
- Copeland (St. Louis, MO)
- …The role will also support IT process improvement initiatives, policy and procedure rationalization, risk management and the IT aspects of ERM in accordance with ... roles such as audit/internal audit, IT governance/compliance/controls, data privacy, enterprise risk management . + Previous experience being accountable for… more
- Inspire Brands (Atlanta, GA)
- …balances the Company's immediate need for advisory services with the need for risk management and governance + Manage department objectives that are responsive ... risk framework that aligns strategic insights with risk management practices + Support initiatives regarding...Thorough understanding of internal auditing standards, PCAOB auditing standards, COSO , SOX, and risk assessment practice +… more