- 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
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley (SOX) Advisory Team If you're looking for ... work. We are currently looking for a Data and Technology Risk Manager to join...program with respect to data integrity and the general technology control environment inclusive of relevant information… more
- Citigroup (Tampa, FL)
- …strong compliance levels, while achieving consistency and robust risk and control practices. CSIS owns technology infrastructure that needs to be constantly ... Transformation program is in need to incorporate an Information Risk Manager to properly support all CSIS...operations across all units and geographies, ensuring a robust risk and control infrastructure while delivering effective… 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
- JPMorgan Chase (Chicago, IL)
- …the firm, business, operations management, legal, Compliance, Risk , Audit, Regulators, peer/ control managers and technology control functions to drive ... root cause analysis of operational errors and MIS to review control themes and propose risk mitigations through a systematic approach + Partner effectively with… 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
- 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
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization, you will be based ... impact with your expertise in: . Depth of data technology risk management including governance and controls...warehouses, data centers, data privacy, etc. . Experience conducting risk assessments, control quality, identify gaps and… 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