- The Hartford (Charlotte, NC)
- …and to help others accomplish theirs, too. Join our team as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology ... to ensuring sound governance, oversight and execution of IT risk and controls across the technology...oversight, analysis, and remediation support Conduct Technology Risk Assessments, Risk & Control … more
- Truist (Charlotte, NC)
- …on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior ... review the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk … more
- Truist (Greensboro, NC)
- …through conducting effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and ... the following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight… more
- Santander US (Coconut Grove, FL)
- …documented, communicated, and addressed in a timely manner. + Support engagement with senior technology and risk stakeholders to escalate material findings. ... Senior Associate - Technology & Cyber Risk Management RCSA...IT general controls , infrastructure, application, and cyber-specific controls . + Review and challenge control design,… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member ... of the Coinbase Technology Risk & Controls team...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
- Capital One (New York, NY)
- Senior Manager, Technology Change Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk ... risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but… more
- M&T Bank (Bridgeport, CT)
- …expert. + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** ... and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- Carnival Cruise Line (Miami, FL)
- …significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop… more
- M&T Bank (Buffalo, NY)
- …This role will prepare materials for Regulators under the direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial ... to frequent interaction with senior leaders of Technology , Cybersecurity, the Risk Division and Internal...of defense responsibilities + Experience conducting risk control self-assessments and developing risks and controls … more
- Capital One (Richmond, VA)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing...expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology environments… more
- Capital One (Mclean, VA)
- …technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. This organization plays a critical role ... risk mitigating, scope, rollout plans, etc..) focusing on Technology Risks related to technical implementation, controls ,...identify, assess, and communicate Technology and Cyber risk + Draft assessments for senior management… 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 ... leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and… more
- Fiserv (Omaha, NE)
- … Risk & Controls - Senior Professional **What does a successful Risk and Controls Senior Professional do?** Join the Client Assurance team at ... company controls , frameworks, and standards in partnership with Enterprise Risk and Controls (ERC), Business Management, Product Management, Infrastructure… more
- JPMorgan Chase (Plano, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...toward shared goals. + Execute reporting and governance of controls , policies, issue management, and measurements, offering senior… more
- JPMorgan Chase (Chicago, IL)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... to develop and maintain a comprehensive view of the technology risk posture and its impact on...policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and… more
- TD Bank (New York, NY)
- …including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and control ... the senior leadership team for the Enterprise Technology Risk function with deep subject matter...for the integrity of the enterprise's adherence to the technology risk management framework challenging control… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ...fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards. ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...leadership, and to provide objective assessment of cyber security controls for auditors, regulators and external parties. This requires… more
- Intuit (Mountain View, CA)
- …and technology . This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX ... trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and...You'll play a key role in the financial and technology risk assessment, readiness, control … more
- JPMorgan Chase (Jersey City, NJ)
- …experts and Control Managers, as well as partner with our Technology software engineers to develop solutions to turn complex, technical concepts into reporting ... The Controls Room Reporting and Data Analytics team is...and prioritizing backlog + Develop an in-depth understanding of risk and control program strategies and apply… more
- MUFG (Tampa, FL)
- …transaction processing, quality control /quality assurance, secondary review processes, technology controls + Experience in designing, implementing, and ... of new and existing controls to ensure control design is effectively documented to support risk...the box and providing innovative solutions, with and without technology + Experience in working with multiple risk… more