- City National Bank (Charlotte, NC)
- * IT RISK & CONTROL ASSOCIATE ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with ... party security and overall security program effectiveness in mitigating risk . The ITRC Associate 's goal to... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- Santander US (Quincy, MA)
- Associate , Business Control & Risk Management Country: United States of America **It Starts Here:** Santander is a global leader and innovator in the ... **We Want to Talk to You!** **The Difference You Make** : The Associate , Business Control & Risk Management operates within the First Line of Defense… more
- AIG (Jersey City, NJ)
- …business operations preferred but not required . 3+ years of experience within technology risk , control , and governance, IT Internal Audit or SOX disciplines ... manage risk . Join us as a Technology Risk and Controls Associate to play your...hire . 3+ years of experience, or combination of, IT Audit/Assessment and IT Risk … more
- Capital One (Mclean, VA)
- IT SOX Risk Principal Associate , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and ... are currently looking for a SOX Technology and Data Risk Principal Associate to join our team!...our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis,… more
- Santander US (Coconut Grove, FL)
- Associate - Technology & Cyber Risk ...team (Second Line of defense) with a focus on Risk and Control Self-Assessment (RCSA) validation. This ... in exploring the possibilities **We Want to Talk to You!** **The Difference You Make:** We are seeking an Associate to join our Technology & Risk Management… more
- BeOne Medicines (Emeryville, CA)
- …future state of control maturity. + Responsible for leading internal IT , Cybersecurity, and third-party information security risk management activities for ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk ,... IT Compliance Management, Training & Awareness Management, IT Risk Management and Third Party Security… more
- Santander US (Miami, FL)
- …the possibilities **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate , Business Control & Risk Management operates within ... I-Banking Business Controls & Risk Management, Associate Country: United States...Associate works to identify, assess key risks and control effectiveness throughout the assigned business line by driving… more
- Santander US (Dallas, TX)
- Senior Associate , Cyber and Digital Risk Management Country: United States of America **It Starts Here:** Santander is a global leader and innovator in the ... Talk to You!** **The Difference You Make:** The Sr Associate Cyber and Digital Risk Management monitors...of defense and requires collaboration across CISO, Data Office, IT , Operational Risk , Internal Audit and other… more
- Grant Thornton (Pittsburgh, PA)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Santander US (Conshohocken, PA)
- Sr. Associate , Market Risk Country: United States...Difference You Make:** The Sr. Associate , Market Risk is responsible to oversee and control ... Control and oversee market risks, by analyzing Market Risk reports; Communicate with the corporate and local senior...functions, geographies and lines of defense. + Advanced market risk , process, and control validation and/or assessment… more
- Capital One (Richmond, VA)
- …Practitioner (SSCP), Certified Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit ... are valued as we work to redefine the financial sector.** **As a Principal Associate on the Process Risk Optimization (PRO) Team, you will be responsible… more
- Burlington (Edgewater Park, NJ)
- …In The Life** Enterprise Cyber Risk Management: + Lead enterprise-wide cybersecurity risk assessments across business units and IT domains. + Own the ... is consistently updated and informed by stakeholder input. + Collaborate with business and IT leaders to define and apply enterprise risk tolerance thresholds. +… more
- AIG (Salida, CO)
- …of the issues JOB REQUIREMENTS Experience + 5+ years of experience within technology risk , control , and governance, IT Internal Audit or SOX disciplines ... number of critical initiatives, including the following: + Assist with the IT Risk Acceptance and Remediation process + Partner with key stakeholders to… more
- Sedgwick (Richmond, VA)
- …clients; to participate in the development and delivery of Sedgwick and client risk control service plans; to participate in large engagements requiring multiple ... Services Consultant - (Richmond, VA; Needs Insurance Loss Control ; Risk Mgmt Experience) Candidate will need...or Associate Safety Professional (GSP or CSP), Associate in Risk Management (ARM) , Professional… more
- Capital One (Mclean, VA)
- …Practitioner (SSCP), Certified Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit ... Principal Associate , Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on attracting… more
- Janus Henderson Investors (Denver, CO)
- …development of Board Reporting, including risk assessment across the firm and Key Risk Indicators (KRI). + Collaborate with control and risk owners to ... ensure robust Risk and Control Self-Assessments (RCSAs) and effective documentation within our Governance, Risk & Control (GRC) system. + Document issues… more
- Williams Adley (Washington, DC)
- …information. The Associate II shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to ... relationship, becoming trusted advisors to our clients. The Opportunity: The Associate II is responsible for performing information systems security and assurance… more
- JPMorgan Chase (Wilmington, DE)
- …the box, challenging the status quo and striving to be best-in-class. As a Senior Associate on the Card Installment Credit Risk team, you will assist in ... and report on new strategies in a Test vs. Control environment. Follow a disciplined analysis approach to ensure...correct decisions. + Work with cross functional areas including IT , Operations and other Credit Risk groups… more
- Infinitive Inc (Ashburn, VA)
- …clear, well-reasoned recommendations. This role requires cloud technical literacy, risk / control evaluation, structured thinking, and strong documentation skills. ... at a high level + Identify misconfigurations and explain why they introduce risk + Apply secure-by-design principles and control frameworks to new services… more
- MUFG (Tempe, AZ)
- …senior analyst / AVP to develop and enhance reporting processes within the Enterprise Risk Management (ERM) Risk Reporting function. In this role, you will ... ensure ongoing accuracy and timeliness of multiple recurring risk stripe dashboards and reports consumed by stakeholders across the bank, including the Chief Risk… more