- MUFG (New York, NY)
- …function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role ... and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control ...senior business partners and stay abreast on risk , control agendas + Drive risk… more
- Capital One (New York, NY)
- …to ensure they meet our standards, and perform independent tests of our security and technology risk . Our business leaders must make technology decisions ... risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but...also collaborate closely with associates in first line Cyber, Technology , the Lines of Business , as well… more
- Mizuho Corporate Bank (New York, NY)
- …and outcomes to relevant stakeholders Qualifications: + Bachelor's degree in information technology , Risk Management, Business Administration, or a related ... Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking...that audit responses are streamlined and integrated into our business -as-usual (BAU) processes. Key Responsibilities: Leadership and Management: +… more
- Hyundai Autoever America (Irvine, CA)
- …and/or strategic operations. + Education: Bachelor's degree in Cybersecurity, Information Technology , Risk Management, Business Administration or a ... risk reporting to senior leadership, governance bodies, and business units and fellow heads of department. + Compliance...certification processes. + Partner with Legal, Privacy, and other control functions to ensure controls are consistent… more
- Capital One (Mclean, VA)
- …Build successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes + Perform risk ... are a critical thinker who seeks to understand the business and its control environment. + You...technology , or a related discipline + Experience in controls development, controls management, risk … more
- M&T Bank (Bridgeport, CT)
- …+ Minimum of 6 years' relevant work experience in or with the specific Technology , Cybersecurity risk area and/or business unit + Previous experience ... (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
- Capital One (Mclean, VA)
- …Qualifications** + 4+ years of experience in a dedicated role focused on Technology Risk , Cyber Risk , or Business Continuity. + 2+ years of consulting ... missing documentation, or outdated controls , partnering with business leaders to perform risk leveling and...repeated technology outage incidents back into the Risk and Control Self-Assessment (RCSA) program to… more
- Capital One (Mclean, VA)
- …Enterprise Services Controls Governance team, you will be responsible for working with Technology , Cyber, business risk and other teams in both the first ... Associate, Cyber Risk & Analysis - Enterprise Services Risk...Control Standard. You will be responsible for processing control intake requests related to the end-to-end Controls… more
- Truist (Greensboro, NC)
- … Risk team responsible for independent risk oversight of one or more Technology Risk Framework domains and/or Business Unit Technology areas. ... the maturity of technology and adequacy of technology controls to achieve business ...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems… more
- Scotiabank (Dallas, TX)
- …technology domains. The Director partners closely with senior technology and business leaders, risk owners, and control functions to proactively ... Regulatory Management function for the engineering portfolio, building robust technology risk controls and processes...KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing,… more
- ServiceNow, Inc. (Addison, TX)
- …Business Continuity, and IT/Platform teams. + Drive alignment with stakeholders across business , technology , risk , and audit functions. + Lead ... hygiene, or AI-enabled risk /issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven… more
- Citigroup (Tampa, FL)
- …matter expertise in Non-Financial Risk Management with a proven risk and control track record in technology , data, and/or reporting risk . + ... + Bachelor's degree in Computer Science, Data Science, Information Technology , Business , or a related field are... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …at Fifth Third Bank. GENERAL FUNCTION: As first line of defense within technology risk management, provides business leadership related to identifying, ... and LOB's risk appetite statements. + Assists Business Controls leadership with the development of... Controls leadership and LOB/function to translate business control strategies into actionable plans. +… more
- Citigroup (Getzville, NY)
- …to assess situations accurately and take appropriate action *Ability to articulate how risk technology supports the business and identify gaps between ... future state of Operations, encompassing end to end target operating model, controls design and uplift, technology transformation, data and process… more
- AIG (New York, NY)
- …update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic client meetings, ... evolving threat landscape. You will collaborate with the Core Technology business stakeholders, IAG and other assurance...the Core Technology audit plan which includes risk and control evaluation, testing, audit report… more
- AIG (Salida, CO)
- …Architecture、Security Engineering、IAM + Global ISO： Business Service Delivery、GCDC、SSA、SRT + Japan Technology Risk & Control + Japan Business ... and drive remediation activities to completion. + Work with Technology Risk and Controls (TRC)...Security Remediation Team (SRT) + Japan Technology Risk and Control + Japan Business… more
- TD Bank (Mount Laurel, NJ)
- …and recommendations based on overall strategy and industry best practices. As an expert in technology risk and controls , they will not only provide advisory ... and diverse range of technology & cybersecurity risk management expertise to business leaders. As... control partners, but also help integrate knowledge technology architecture into the technology risk… more
- AIG (Salida, CO)
- …Architecture、Security Engineering、IAM + Global ISO： Business Service Delivery、GCDC、SSA、SRT + Japan Technology Risk & Control + Japan Business ... Assessment Team (SSA), Security Remediation Team (SRT) + Japan Technology Risk and Controls + Japan Business Unit IT Representatives + Japan Application… more
- Citigroup (New York, NY)
- …and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , supplier ... degree or equivalent experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** In- Business Risk **Time… more
- Highmark Health (Jackson, MS)
- …working practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, ... , business ), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet… more
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