- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead, you will support Financial & Digital Credit Lending Product Managers in transforming ... and controls, identify weaknesses, recommend improvements, and educate the business on risk posture across the digital lending lifecycle, including lead… more
- ManpowerGroup (New York, NY)
- …support execution of Risk Control Self-Assessments (RCSA), including control design, testing, and evaluation for digital products and payment services. ... product, technology, compliance, and business teams to ensure effective risk controls are embedded in digital experiences....Bachelor's Degree in a relevant field. + Expertise in Risk Control Self-Assessments (RCSA). + Strong understanding… more
- MUFG (Tempe, AZ)
- … Management holds accountability for overseeing and executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control ... improvement. **Qualifications** + In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations,… more
- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... regulatory agency bodies, such as the OCC Prior experience supporting technology risk assessment and remediation within physical and/or digital technology… more
- Regions Bank (Atlanta, GA)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to...the office three or more days a week. The manager will set the work schedule for this position,… more
- Regions Bank (Hoover, AL)
- …section of the system. **Job Description:** At Regions, the Business Unit Operational Risk Manager ensures that line of business operations are conducted in ... execution of operational risk management framework including risk and control self-assessments, new initiative ...the office three or more days a week. The manager will set the work schedule for this position,… more
- Western Digital (Montpelier, VT)
- …agreements, and ascertain compliance with appropriate insurance requirements. + Coordinate risk control activities and monitor compliance for: + Security/Asset ... **Company Description** At Western Digital , our vision is to power global innovation...to property and casualty insurance, self-insurance, captive insurance and risk management. The principal objective is to have effective… more
- WM (Houston, TX)
- …captured in our audits and control framework, given increasing and evolving digital ecosystem and macro-economic digital risk environment. WM is a ... **I. Job Summary** The Digital Senior Manager , Internal Audit is...Committee. + Assists the leadership team in conducting the Digital audit risk assessment, compiling the … more
- Quality Technology Services, LLC (Overland Park, KS)
- …makes QTS a unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) The Senior Manager , Security Risk & Compliance leads the QTS Security ... compliance program through the QTS GRC program. The Senior Manager , Security Risk & Compliance can be.... Certified Information Systems Auditor (CISA) . Certified in Risk and Information Systems Control (CRISC) .… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine....Design + Support the design and maintenance of a risk , compliance, and control framework which includes… more
- Capital One (Mclean, VA)
- …thinking, organizational and communication skills. **Responsibilities:** + Serve as a Technology Risk Manager for Divisional CIO Leadership Team and respective ... Technology Payments Network Risk Senior Manager -Enterprise Services Risk... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Mclean, VA)
- Technology Payments Network Risk Manager -Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk ... complex, highly regulated business. As a Technology Payments Network Risk Manager in Capital One's Enterprise Services... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- SOCIALFLY (New York, NY)
- The Digital Project Manager will serve as the primary liaison between the Account Management Creative PM, Digital teams and external vendors, ensuring ... automation tools. This role is ideal for a proactive, detail-oriented project manager who enjoys optimizing workflows, managing complex digital initiatives, and… more
- Mastercard (O'Fallon, MO)
- …and governments realize their greatest potential._ **Title and Summary** Principal, Technology Risk Manager Overview The AI & Decision Product Enablement Program ... APIs, & UIs to enrich data and provide real-time decisions. The Principal, Technical Risk Manager within the AI & DPE's team will manage initiatives spanning… more
- Capital One (Mclean, VA)
- …technology company, while operating in a complex, highly regulated business. As a Technology Risk Manager in Capital One's Enterprise Services (ES) Risk ... and communication skills. Responsibilities: + Serve as a Technology Risk Manager for Divisional CIO Leadership Team... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Citizens (New York, NY)
- …regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and identification of ... Description As the First Line Risk Senior Manager for the Embedded...banking relationships and payment structures to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness.… more
- Capital One (Richmond, VA)
- Manager , Technology & Cyber Risk Tech ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level ... and drive specific risk initiatives to minimize risk posture and strengthen overall control suite...be regularly worked. Plano, TX: $144,000 - $164,400 for Manager , Cyber Risk & Analysis McLean, VA:… more
- Palo Alto Networks (Santa Clara, CA)
- …create an environment where we all win with precision. **Your Career** The Senior Manager , Governance, Risk & Compliance will report directly to the Director of ... mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world...Governance, Risk & Compliance. In this pivotal role, you will… more
- American Express (New York, NY)
- …for advertising and digital media products including new product approvals, risk identification and control development * Manage project and communication ... you make an impact in this role?** The Senior Manager , Oversight and Excellence is part of the Amex...senior leaders. The successful candidate will strengthen Amex Offers Digital Media risk framework and ensure that… more
- Wells Fargo (Westlake, TX)
- …(eg, SAML, OIDC, OAuth2) + **Privileged Access Authentication** and session control + Collaborate with engineering, architecture, and security teams to deliver ... this role, you will:** + Lead the development and execution of complex digital business plans, programs and initiatives which have impact across the enterprise with… more