- Santander US (Dallas, TX)
- … & Risk Management team, is accountable leading the Infrastructure Technology Risk and Control Self-Assessment. The Manager will have a team that ... Technology (IT) risks and controls through the defined risk program requirements. The Manager will oversee...The Manager provides leadership within the Business Control & Risk Management team(s) and IT… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills ... role operates in partnership with stakeholders (eg, Finance businesses, Technology , Risk , Model Risk Management...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk… more
- Bank of America (Charlotte, NC)
- EAC Compliance and Operational Risk Manager - Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided ... Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control...The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter… more
- Capital One (Richmond, VA)
- …Methodology Enterprise Risk Management (ERM) is seeking a Senior Risk Manager to join Capital One's ERM Control Methodology team. This individual will ... 3 (12073), United States of America, Richmond, Virginia Senior Manager , Enterprise Risk Management - Control...a timely manner + Develop practical solutions to improve risk management processes using data and technology … more
- Citigroup (Tampa, FL)
- …business operations. Responsibilities: + The position leads the governance and the execution of the Manager Control Assessment (MCA, ie Risk & Control ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well… 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....demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently… more
- JPMorgan Chase (Plano, TX)
- …to deliver a truly digital experience? You have found the right team. As a Digital Risk Control Manager in the Business Operations team, you will guide and ... control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators and technology control functions + Build… more
- Lenovo (Morrisville, NC)
- Senior Manager , Group Risk Management & Control **General Information** Req # WD00061795 Career area: Accounting/Finance Country/Region: United States of ... our customers. Lenovo is a US$62 billion revenue global technology powerhouse, ranked #217 in the Fortune Global 500,...in accordance with Lenovo's Mission Statement. As a **Senior Manager , Group Risk Management and Control… 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
- Morgan Stanley (Alpharetta, GA)
- …environment, WMPT is the place for you. *Position Description:* The position is for a Technology Risk Manager , focusing on support for Morgan Stanley's two ... a cost-effective manner. The team is seeking an experienced Technology Risk Manager to provide... the risk management initiatives such as Control Enhancement Program, Technology Risk … more
- M&T Bank (Buffalo, NY)
- …Auditor), or CRISC (Certified in Risk and Information Systems Control ) certification or other Audit / Technology / Cybersecurity domain-related ... position is responsible for the managing and leading the Technology Risk testing program utilizing a ...accordance with the Company's Risk Appetite. Identify risk -related findings needing escalation to a Manager .… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Manager , Technology Risk Advisor (ES Risk ) As Technology Risk Guide Manager in ... defense to lead and implement risk and control tools, techniques, and frameworks for the Technology...New York City (Hybrid On-Site): $163,300 - $186,400 for Manager , Cyber Risk & Analysis Candidates hired… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology… more
- PNC (Strongsville, OH)
- …feel 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 ... manager 's discretion. As PNC expands and enhances its technology , our commitment to ensure our customers transactions are...for this opportunity, you will need: * Depth of technology risk management including governance and controls… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Manager , Technology Risk - Enterprise Services Risk Office - ES Risk We are hiring! As ... context of standard programs including Risk & Control Self-Assessments, Process-Level Assessments, technology and cyber...New York City (Hybrid On-Site): $163,300 - $186,400 for Manager , Cyber Risk & Analysis Candidates hired… more
- City National Bank (Los Angeles, CA)
- ** MANAGER QUALITY ASSURANCE /GOVERNANCE RISK AND CONTROL ** **What is the opportunity?** The GRC Quality Assurance Manager is a key strategic role within ... the Governance, Risk and Control organization. This role is...Audit + Enable development, implementation, and continuous improvement of technology , tools, and templates that support quality assurance and… more
- WSP USA (Dallas, TX)
- **Senior Manager for Technology and Cyber Risk ** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director ... communities we serve through a culture of innovation, integrity, and inclusion. **Senior Manager for Technology and Cyber Risk ** **(flexible location)**… more
- The Hartford (Hartford, CT)
- …Provide Issue management oversight, analysis, and remediation support Conduct Technology Risk Assessments, Risk & Control Self-assessment (RCSA) in ... help shape the future. We are looking for a Technology Risk leader within the First Line...and providing risk oversight activities will include risk identification, control design and evaluation, and… more
- Citizens (Johnston, RI)
- Description For this Sr Technology Risk Manager opportunity, Citizens is looking for a candidate with experience in designing and configuring high performing ... liaison with business stakeholders to identify, track, report, and continuously manage Technology Risk exposure associated with their day-to-day activities in an… more
- Inspire Brands (Atlanta, GA)
- …best in class and modernized technology audit program + Contribute to the technology risk perspective in the development of an integrated enterprise risk ... Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have...will report directly to the Director, Internal Audit - Technology who reports to the VP, Enterprise Risk… more