- USAA (Plano, TX)
- …Risk Management , Third Party Risk Management , Technology Risk Management , Stress Testing , and Operational Risk + Federal Reserve ... upon the effectiveness of first and second lines of defenses' credit risk management practices and credit quality in fulfillment of regulatory expectations for… more
- BMO Financial Group (Chicago, IL)
- …+ Experience related to Third-Party Cyber Security and Technology risk management , risk reporting, controls testing , and policy development is an ... to Third Parties + Support development and implementation of testing methodologies to maintain oversight over Third-Party risk...expertise and unique insights** + Work with Cyber and Technology Risk Management subject matter… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Associate, Governance, Risk Identification, and Testing Technology Risk Management (TRM) is a growing ... and recommendations regarding ways to further mature the company's technology risk management capabilities. As...technology control design and effectiveness by performing independent testing + Draft assessments for senior management … more
- Citizens (Johnston, RI)
- …opportunities to stretch yourself! As an Enterprise Technology & Security, Monitoring and Testing Risk Manager, you will partner with the First Line Risk ... date knowledge of regulatory, statutory, and legislative requirements for risk management and controls to ensure compliance...You will be responsible for keeping the First Line Risk Manager apprised of testing progress and… more
- Capital One (Richmond, VA)
- …(12073), United States of America, Richmond, Virginia Principal Risk Associate, Operational Risk Management Control Testing Capital One is seeking an ... Control Testing team within the Operational Risk Management (ORM) second line of defense....effectiveness. This position will be expected to conduct control testing across a spectrum of business and technology… more
- MUFG (Tempe, AZ)
- …effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral part of ... compliance with bank policies, procedures, and regulatory requirements to mitigate technology risk to the firm + Execute testing of ITGCs and application… more
- JPMorgan Chase (Plano, TX)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead, you will be responsible for ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...with CCB Business Operational Risk teams, CCB Technology leadership, and Technology Risk … more
- Morgan Stanley (New York, NY)
- …executing the internal controls testing program within the first line Operational Risk Management team covering Morgan Stanley Private Bank, NA and Morgan ... testing of operational controls identified by Bank management , which could include financial, technology , and/or...**Operational Risk * **Title:** *AVP US Banks Business Risk Testing and Validation* **Location:** *New York-New… more
- Morgan Stanley (Tampa, FL)
- …teams to drive relevant data sourcing systemic control development * Assist in building technology pipelines to support risk management process * Manage ... **Job:** **Wealth Management * **Title:** *AVP, WM Financial Crimes Risk , Technology Change Management * **Location:** *Florida-Tampa* **Requisition… more
- Bank of America (New York, NY)
- …+ Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk Management + Critical Thinking + Influence + Interpret Relevant Laws, ... Compliance and Operational Risk Manager- Technology Data Management...FLU/ECF or the Company (EAC) through monitoring, assessment and testing activities * Directly or via a team, documents,… more
- KPMG (Columbus, OH)
- **Business Title:** Senior Associate Risk Management - Technology Data Operations **Requisition Number:** 112341 - 72 **Function:** Business Support Services ... our team. KPMG is currently seeking a Senior Associate, Risk Management , Technology Data Organization...circumstances, clients also may require proof of vaccination or testing (eg, to go to the client site). **GL:**… more
- Citigroup (Irving, TX)
- …Legacy Franchises/Banking & International Retail Risk Management . Head of Global Risk Systems and Technology role and function is responsible for risk ... mitigation, automated risk analytics including for climate risk assessments and stress testing , loss forecasting...analytically intensive discipline + 20+ years of experience in risk management / technology , with at least… more
- Capital One (Mclean, VA)
- …procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management .** + ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a… more
- TEKsystems (Hicksville, NY)
- …acumen environment to execute the technical program activities in the areas of audit, technology , compliance, risk management and security. The position will ... compliance, internal audit, security, vendor management , operational risk , quality assurance and quality controls for technology...* 3+ years of SOX IT control execution or testing or IT auditing experience or IT risk… more
- Citigroup (Tampa, FL)
- …a strategic and execution-oriented management position which along with the Technology Controls Testing Head, is accountable for end-to-end controls ... Technology Controls Testing Team Leader: Tech...(if applicable). + Support management on operational risk scenario analysis and stress testing for… more
- Citigroup (Wilmington, DE)
- …how it applies to related risks. They should have a strong track record in technology and/or cyber risk management and/or a strong technical background with ... to assess areas of concern including substantive and controls testing . + Monitors, evaluates, and challenges Key Risks and...contributions. + Experience in technology and/or cyber risk assessments, issue management , risk … more
- Regions Bank (Atlanta, GA)
- … of the first line environment. This position will report directly to the Manager of Technology and Data Risk Management (TDRM) within TODD Risk . + ... report risks that are emerging for TODD BU's through risk reviews and testing of controls within...BU. **Preferences** + Bachelor's degree in computer science, Information Technology , Cybersecurity, Risk Management , or… more
- Capital One (Mclean, VA)
- …audits, including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management , application, and ... (19052), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** +… more
- JPMorgan Chase (Jersey City, NJ)
- …capabilities, and skills** + 3+ years of experience or equivalent expertise in technology risk management , information security, or a related field, ... governance, making a pivotal impact in our firm's robust risk strategy. The Technology Resiliency Management...organizes technology projects and programs, such as technology refresh from provisioning, through build, to testing… more
- CIBC (Chicago, IL)
- …+ Support the operational risk based program for Information Technology and Information Security + Lead control testing reviews utilizing ... the rapidly evolving financial industry. Whether you're interested in technology , client relations, or management , CIBC provides...a dedicated team focusing on promoting control awareness and risk management within the US Region IT/IS… more