- M&T Bank (Buffalo, NY)
- …and risk management . **Primary Responsibilities:** + Develop and maintain a technology risk testing program to support the division in assessing, ... position is responsible for the managing and leading the Technology Risk testing program utilizing...talent management , and overall promotion of the Technology Risk Management Department within… more
- BMO Financial Group (Chicago, IL)
- …+ Experience related to Third-Party Cyber Security and Technology risk management , risk reporting, controls testing , and policy development is an ... to Third Parties + Support development and implementation of testing methodologies to maintain oversight over Third-Party risk...expertise and unique insights** + Work with Cyber and Technology Risk Management subject matter… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Associate, Governance, Risk Identification, and Testing Technology Risk Management (TRM) is a growing ... and recommendations regarding ways to further mature the company's technology risk management capabilities. As...technology control design and effectiveness by performing independent testing + Draft assessments for senior management … more
- US Bank (St. Louis, MO)
- …that impact Bank operations. - Relevant industry and professional experience (eg, information technology risk management , audit, or governance experience) - ... excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Testing Analyst - Technology...Risk Review and Assessment's operational risk testing program. Operational Risk Management … more
- Citizens (Johnston, RI)
- …of business processes along with regulatory, statutory and legislative requirements for risk management and controls. + Assess material controls, monitor and ... your role, and make an impact. As the Enterprise Technology & Security Senior Risk Analyst, you... Risk Analyst, you will partner with the Risk Managers, executing the control monitoring and testing… more
- Capital One (Richmond, VA)
- …(12073), United States of America, Richmond, Virginia Principal Risk Associate, Operational Risk Management Control Testing Capital One is seeking an ... Control Testing team within the Operational Risk Management (ORM) second line of defense....effectiveness. This position will be expected to conduct control testing across a spectrum of business and technology… more
- JPMorgan Chase (Wilmington, DE)
- Bring your expertise to JPMorgan Chase. As a Risk Management - Testing Associate in Risk Management and Compliance, you are at the center of keeping ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...serves as liaison between Risk Strategy and Technology with responsibility for User Acceptance testing … more
- JPMorgan Chase (Jersey City, NJ)
- …discipline + Minimum of 5 years of experience working in credit or market risk management and/or stress testing in large financial institutions + ... firm-wide partners including Reporting, Finance, Model Risk & Development, Technology , and the Regulatory Capital Management Office. **Job Responsibilities**… more
- MUFG (New York, NY)
- …effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral part of ... compliance with bank policies, procedures, and regulatory requirements to mitigate technology risk to the firm + Execute testing of ITGCs and application… more
- USAA (Colorado Springs, CO)
- …of what makes us so special! **The Opportunity** As a Director of Compliance and Operational Risk Testing - IT, you will have oversight of the second line of ... security portion of the annual Enterprise Compliance & Operational Risk Testing (ECORT) plan. Successful candidates will...mentoring and coaching a team, to include training on testing and information technology topics. + Experience… more
- Comerica (Dallas, TX)
- …to maintain proper oversight and awareness of Supplier Risk , Contract Term Management and Compliance Control Testing Oversight * Assess new or changing ... and unresolved compliance issues are appropriately tracked and closed. * Provides risk management , regulatory, compliance and technical advice and support for… more
- Capital One (Richmond, VA)
- …Richmond, Virginia Sr. Testing Specialist, HR Risk As a Senior HR Risk Testing Specialist in Capital One's Human Resource Business Risk Office you ... management and analytical skills to drive well-managed control testing . If you are curious and eager to learn...are working, laws/regulations, processes and associated controls, and good risk management and risk mitigation… more
- Citigroup (New York, NY)
- …junior team members. Qualifications: + 10+ years' industry experience in treasury & funding risk or risk management fields, including liquidity, Market, or ... the regulatory driven stress testing , internal stress testing , and the risk pool contribution to...CCR including risk management , model validation, or model analytics. + Experience in… more
- Morgan Stanley (New York, NY)
- …executing the internal controls testing program within the first line Operational Risk Management team covering Morgan Stanley Private Bank, NA and Morgan ... testing of operational controls identified by Bank management , which could include financial, technology , and/or...**Operational Risk * **Title:** *AVP US Banks Business Risk Testing and Validation* **Location:** *New York-New… more
- US Bank (Columbus, OH)
- …- Applicable professional certifications **Preferred Skills/Experience** + Possess background in technology related risk management activities with optimal ... function, create, implement, maintain, review or oversee an effective risk management framework. They may participate in...within the digital business product space that present heightened risk and develop testing programs to support… more
- JPMorgan Chase (Plano, TX)
- …responsible for the independent oversight of first line operational risk management practices and compliance with technology and cybersecurity laws, rules, ... Tech & Cyber provides Firmwide end-to-end independent second line risk management oversight of Global Technology...Perform Technology , Cyber, and Cloud Resiliency monitoring, testing , issue management , and thematic analysis. +… more
- 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)
- …subject matter experts, internal control partners and/or first line risk management . + Provide oversight of control testing and issue management ... of education and experience may meet qualifications + Bachelor's degree in Technology , Finance, Business Administration, Risk Management , or related… more
- Santander US (Dallas, TX)
- …different teams + Knowledge of regulatory requirements and industry best practices in technology risk management + Strong Leadership Experience Technical ... Technology Risk is accountable for all independent risk management activities over the assigned business area's technology footprint covering core … more
- Citigroup (Irving, TX)
- …Legacy Franchises/Banking & International Retail Risk Management . Head of Global Risk Systems and Technology role and function is responsible for risk ... mitigation, automated risk analytics including for climate risk assessments and stress testing , loss forecasting...analytically intensive discipline + 20+ years of experience in risk management / technology , with at least… more