- Capital One (Mclean, VA)
- …to identify and mitigate potential risks to the Company. Proficiency in Cyber and Technology risk management program development and management are key to ... defense to lead and implement risk and control tools, techniques, and frameworks for the Technology... governance processes + Identify and implement continual tech risk program enhancements based on industry standards… more
- Capital One (Mclean, VA)
- …to identify and mitigate potential risks to the Company. Proficiency in Cyber and Technology risk management program development and management are key to ... defense to lead and implement risk and control tools, techniques, and frameworks for the Technology... governance processes + Identify and implement continual tech risk program enhancements based on industry standards… more
- Capital One (Mclean, VA)
- …to identify and mitigate potential risks to the Company. Proficiency in Cyber and Technology risk management program development and management are key to ... defense to lead and implement risk and control tools, techniques, and frameworks for the Technology... governance processes + Identify and implement continual tech risk program enhancements based on industry standards… more
- Zions Bancorporation (Midvale, UT)
- … and cyber risk team. Evolve the current first line of defense enterprise-wide technology risk management program to be a highly integrated yet objective ... technology RCSA activities including identifying risks, designing mitigating controls and solutions, monitoring the overall risk ...Key Risk Indicators (KRI). + Continuously evaluate technology and cyber security control design to… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be responsible for ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Principal Financial Group (Des Moines, IA)
- …is an outstanding opportunity to shape the continued evolution of a best-in-class enterprise technology risk program . In this second line (of defense) role, ... + **Strategy & Vision:** Help lead the continued evolution of the enterprise IT/ Technology Risk Management Program .Partner with business and technology… more
- Entergy (The Woodlands, TX)
- …prioritize risk treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop and ... technology stakeholders + Execute and create security risk management program practices and execution of...Certified Information Systems Security Professional (CISSP) + Certified in Risk and Information Systems Control (CRISC) +… more
- Choice Hotels (Scottsdale, AZ)
- …in partnership with the Chief Information Security Officer. + Lead the organization's technology -focused risk management program , including risk ... a collaborative and high-performance environment. + Report on governance and risk program effectiveness to executive leadership. Your Experience, Skills… more
- Scotiabank (New York, NY)
- …team to establish and maintain robust vulnerability management and cybersecurity and technology risk program to proactively safeguarding the organization ... the overall success of the US Information Security & Control 's governance and risk program ....posture aligned with industry best practices and our internal controls . + **Cybersecurity and Technology Risk… more
- M&T Bank (Buffalo, NY)
- …this individual will maintain a second line technology and enterprise data risk oversight program to ensure activities remain effective at identifying and ... risk policies, defined Business unit procedures and key risk related controls . Make enhancements to the...contributing to long-term technology and enterprise data risk strategies, frameworks, risk oversight program… more
- JPMorgan Chase (Jersey City, NJ)
- …to senior management stakeholders + Develop educational / guidance resources for use by Technology Risk & Controls and Technology personnel **Preferred ... driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology &...rigor + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Wilmington, DE)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Jersey City, NJ)
- …from all backgrounds to apply and bring their diverse experiences to our team. As a Technology Risk and Controls Lead at JP Morgan Chase within Corporate ... our team, overseeing various workstreams within our firmwide access controls program , and ensuring that our approach...access controls strategy that integrates business and technology risk management to mitigate risk… more
- CIBC (New York, NY)
- …responsible for providing assessment, consulting, and reporting on a comprehensive inventory of risk and controls involving people, technology , processes or ... Technology controls and assisting with the completion of their Risk and Control Self-Assessments. + Collaboration - Providing Line of Business (LOBs)… more
- Capital One (Richmond, VA)
- Risk Manager, Card Controls Program ...a portion of the Card Control Testing program , furthering the top-notch brand that Card Risk ... organization is responsible for core areas that span Risk Management, Strategy, Operations, Technology , and Analytics....of process management frameworks and risk and control methodology for all types of controls .… more
- Wabtec Corporation (Pittsburgh, PA)
- …EIS, and will be responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its ... ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role...you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk … more
- Citigroup (Getzville, NY)
- …CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational risk ... as change skills to define, organize and co-ordinate a program of work across businesses and regions. The role...Business Risk & Controls , Operational Risk Management, Audit, Compliance or other control … more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, you will ... and implement effective controls . Your role in risk identification, control evaluation, and security governance... program relating to IT general and applications controls , including annual and ongoing risk assessments,… more
- ITG Brands (NC)
- …including leveraging technology . + Reducing reliance on manual and mitigating controls . + Streamlining control design and ensuring consistency across all ... Risk Controls Analyst **Location** North Carolina...controls ' environment, in particular monitoring actions to address control weaknesses. + Drives continuous improvement of controls… more
- JPMorgan Chase (Jersey City, NJ)
- …and upholding operational excellence, driving innovation in risk management. As a Technology Risk and Controls Director in Cybersecurity & Technology ... iterate on design, implement, and continuously operate and enhance technology risk and control frameworks,...general controls domains, including policies and standards, risk and control assessments, and regulatory compliance… more