- Fresenius Medical Care (Fitchburg, WI)
- …FMS policy, including training to ensure ongoing compliance with all FMS risk management initiatives. Provides opportunities for professional growth, and training to ... be knowledgeable in the operation of all facility equipment and technology . ADMINISTRATIVE: Responsible for maintaining and updating all FMS manuals. Accountable… more
- Charles Schwab (Southlake, TX)
- …the specified location._ Charles Schwab is seeking a highly skilled and forward-thinking ** Technology Risk Manager ** to lead and manage **AI-related security ... test the design and operating effectiveness of IT security controls and continuity plans relevant to industry best practices...or related field. + 5+ years of experience in technology risk or cybersecurity + Familiarity with… more
- Charles Schwab (Southlake, TX)
- …and Standards, providing the foundation of technology and cybersecurity programs. The Manager , Technology Risk Management position is part of a highly ... Technology Services and the broader firm to proactively manage cybersecurity and technology risk through governance, security awareness and risk culture… more
- Capital One (Mclean, VA)
- Manager , Technology Risk Oversight...identify, assess, control , and manage cyber and technology risk throughout the company. This organization ... high-impact results in their areas of expertise. As a ** Manager , Technology Risk Oversight** **,**...risk mitigating, scope, rollout plans, etc..) focusing on Technology Risks related to technical implementation, controls ,… more
- City National Bank (Charlotte, NC)
- …advisor, confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in ... and serve as an extension of the Head of Technology Risk Manager , command meetings...responsibilities * 8 plus years of experience in IT risk and control * 5 plus years… more
- Capital One (New York, NY)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... advice and to deliver high-impact results. As the **Senior Manager , Technology Change Risk Oversight**...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Regions Bank (Hoover, AL)
- …of the system. **Job Description:** At Regions, the Technology , Data, and Digital Risk Group Manager role is responsible for leading a team of first line ... standards. + Advises and ensures the effective implementation of controls and risk mitigation strategies across all... technology initiatives within TODD to ensure IT risk and control impacts are appropriately considered… more
- CIBC (Chicago, IL)
- …management processes to ensure successful completion of project goals. You'll be part of US Risk Technology , a new team with the mandate to improve CIBC's ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** As a Technology Project Manager , you'll lead and manage...risk management capabilities through data, tools, and processes -… more
- Capital One (Richmond, VA)
- …and long term career development opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our ... IT SOX Risk Manager , SOX Advisory Team If...IT SOX Risk Manager , SOX Advisory Team If you're looking for...to data integrity and the general technology control environment inclusive of relevant information security controls… more
- UGI Corporation (King Of Prussia, PA)
- …prevention and artificial intelligence activities. Collaborate with key stakeholders (ie Information Technology , Cybersecurity Risk Manager , Legal, HR , ... is a leadership position reporting to the CISO. The Global Cybersecurity Governance Risk & Compliance Manager role is responsible for growth and execution… more
- MUFG (New York, NY)
- … management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive ... assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational...and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control … more
- Truist (Raleigh, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and… 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 Risk ... 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
- KeyBank (Brooklyn, OH)
- …4224 Ridge Lea Road, Amherst New York The Consumer Quality Control (QC) Manager reports to the Director, Business Risk and Controls within the ... Technology Operation Services (KTOS) organization. The Consumer QC Manager is responsible for leading and developing a team...performing Analysts to support the mortgage and consumer Quality Control programs as well as other risk ,… 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 ... work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT)...expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology environments… more
- Caterpillar, Inc. (Morton, IL)
- …that leverage digital capabilities, technology and operational excellence. The ** Manager Risk & Compliance** will be responsible for overseeing regulatory ... compliance and risk management activities within Caterpillar's Parts Regulatory Compliance team....This role enables adherence to global trade regulations, export controls , and internal compliance standards while supporting operational excellence… 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
- M&T Bank (Bridgeport, CT)
- …CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems Control ) certification or Cybersecurity domain-related ... (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex...COBIT ( Control Objectives for Information and Related Technology ) or ISO + Knowledge of organization's risk… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... outcomes to relevant stakeholders Qualifications: + Bachelor's degree in information technology , Risk Management, Business Administration, or a related field.… more
- American Express (Phoenix, AZ)
- …and provide recommendations on enhancing the controls for a given domain. **The Risk and Control Manager will:** + Provide additional identification of ... The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk Reduction &... Risk Reduction team is looking for a Risk and Control Manager who… more
