- TD Bank (New York, NY)
- …accountability for the integrity of the enterprise 's adherence to the technology risk management framework challenging control partners + Interprets ... key member of the senior leadership team for the Enterprise Technology Risk function with... risk and control assessments, access controls , regulatory compliance, technology resiliency, risk… more
- Infinitive Inc (Ashburn, VA)
- …security, third-party risk , SaaS vendor evaluations, cybersecurity consulting, or enterprise technology risk management. + Experience reviewing vendor ... new cloud and SaaS services. In this role, you will assess inherent risk , analyze controls , identify gaps, and produce clear, well-reasoned recommendations. This… more
- Truist (Raleigh, NC)
- …monitor execution of Risk Program requirements (eg, RCSA, KRIs, etc.) within Enterprise Technology . Provide risk advice and influence to assigned ... in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise ...Practical experience with developing and managing Process, Risks and Controls for technology organizations. + Experience with… more
- Regions Bank (Hoover, AL)
- …mitigation and monitoring. This position will report directly to the Head of Enterprise Operations and Technology Risk . **Primary Responsibilities** + ... risk mitigation strategies across all aspects of Information Technology , including application development, cyber security, enterprise architecture, business… more
- American Express (Phoenix, AZ)
- …**How will you make an impact in this role?** The newly formed Enterprise Technology Services (ETS) Risk & Control Lead, Enterprise & Digital ... teams to ensure control improvements are effective and aligned with enterprise risk appetite. + Drive continuous improvement by embedding lessons learned… more
- AIG (Charlotte, NC)
- …AIG's Information Technology functions include application development and management, enterprise architecture, and technology risk and compliance. About ... the role The Security Remediation Team's mission is to reduce enterprise risk by identifying, analyzing, reporting and governing remediation/mitigation of IT… more
- Target (Brooklyn Park, MN)
- …team that builds strong partnerships across finance, technology and enterprise risk teams to provide guidance on internal controls . This role is rooted ... control environment. Here, you'll collaborate to assess risk , design controls and provide insights to... enterprise risk management concepts (eg, risk assessment/prioritization, process & internal controls , root… more
- Scotiabank (Dallas, TX)
- …Remediation & Horizontal Programs is responsible for help driving the execution of enterprise -wide technology risk remediation initiatives. This role is ... Do** ** Enterprise Remediation:** * Support the delivery of complex technology risk remediation programs addressing regulatory findings, audit issues across… more
- JPMorgan Chase (Plano, TX)
- …data and draw insights from large data sets + Demonstrable curiosity about enterprise technology , risk and decision-making + Practical understanding of ... will credibly guide scaled-up initiatives that reduce our partners' cybersecurity/ technology risk , increase developer velocity, enhance engineering experience,… more
- Citizens (Iselin, NJ)
- …we believe in creating opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and ... expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate… more
- Raymond James Financial, Inc. (New York, NY)
- …regulators, Compliance, Audit, business unit executives, Raymond James enterprise technology functions and stakeholders across RJF Risk Management. Completes ... tooling strategy in order to effectively identify, measure, monitor, control and report on risks on a timely and...Twelve (12) or more years' experience supporting technical teams Risk Management, enterprise technology and/or… more
- Capital One (Richmond, VA)
- …As a Senior Manager on the Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team, you ... Senior Manager, Business Controls Testing, Enterprise Services Risk...expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology environments… more
- American Express (Phoenix, AZ)
- …of American Express. The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk Reduction & Enterprise Platforms (EP) ... Advisory team, are dedicated to driving effective Operational Risk strategies as the Enterprise undergoes the...the controls for a given domain. **The Risk and Control Manager will:** + Provide… more
- Zions Bancorporation (Midvale, UT)
- …Partner with Enterprise Cybersecurity Architects to align enterprise technology solutions with security requirements and risk management frameworks (eg, ... security controls . + Contribute to the development of enterprise -wide security roadmaps, technology rationalization efforts, and architecture governance… 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 ... of the Program/Plan methodology and delivery with the Truist Enterprise Controls Testing Program as appropriate. 6....financial services, banking in various of areas including data, technology , operations, or risk management experience. 3.… more
- Wabtec Corporation (Pittsburgh, PA)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ISA Sr Manager… more
- HCA Healthcare (Nashville, TN)
- …is recognized. Submit your application for the opportunity below:Consulting Security Risk Controls EngineerHCA Healthcare **Benefits** HCA Healthcare offers a ... vary by location._** We are seeking a Consulting Security Risk Controls Engineer for our team to...you to apply! **Job Summary and Qualifications** The Security Controls Engineer is a technology and process… more
- JPMorgan Chase (Columbus, OH)
- …manage a diverse team in a dynamic and evolving risk landscape. As a Technology Risk & Controls Lead in the BASS Infrastructure Platforms team, you ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...metrics, triggers and alerts which may indicate a potential control issue. + Review standards and controls … more
- Citigroup (Getzville, NY)
- …Collaboration skills with multiple stakeholders across the Markets business, and broader Citi Enterprise Risk Management, Operations & Technology teams. + ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports...Business Acumen, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management, Issue Management, Risk … more
- Amalgamated Bank (Washington, DC)
- …adequate controls relevant to the Line of Business "LOB" including SOX, Risk & Control Self-Assessment (RCSA) controls , audit, and compliance adherence ... LOB during Audit and Exams. + Partner with the Enterprise Risk Management team for support and...control -oriented banking environment. + Good understanding of operational controls and risk management techniques. + Analytical… more