- American Express (New York, NY)
- …under a single organization to accelerate our growth. The objective of the Technology Control Management Technology Risk Advisory team is to provide ... Technology is looking for a Manager of Technology Risk Advisory focused on ensuring control management is embedded in the day-to-day operations of our… more
- American Express (New York, NY)
- …by our technology , our culture, and our colleagues. The objective of the Technology Control Management Risk ID, Assessment, Testing and Reporting ... the BU's resilience through managing a clear methodology of inherent and residual risk . Technology Control Management is looking for a Program Manager… more
- MUFG (Tempe, AZ)
- …Cloud Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology , engineering, risk management , computer science, information ... businesses, processes, products, and risk preferred FUNCTIONAL SKILLS + Risk management exposure including evaluating the adequacy and efficiency of… more
- US Bank (Hopkins, MN)
- …automation + Respond to unexpected events and findings **Top Skills:** + Technology Risk Management + Control Development/Testing + Data Management ... outside the office location for the other days.** The Technology Risk and Compliance Management ...the aligned leader's area and partner to: + Consult control owners and leaders about the risk … more
- JPMorgan Chase (Jersey City, NJ)
- …internal or external technology auditing experience, or relevant technology risk and control management experience. + Knowledge and experience in ... + Partner with stakeholders, business management , other control groups (ie risk management ,...Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management … more
- Fiserv (Columbus, OH)
- …in the Financial Services Industry, with a focus on cybersecurity and technology risk and control management + Professional certifications like CISSP or ... a related data model, that defines the cybersecurity and technology control universe used for strategic planning,...12+ years' experience in document management and cybersecurity/ technology risk management processes including… more
- AON (IL)
- …results + Maintain expert level knowledge of risk management and loss control industry tools, technology and trends to help mitigate risk for clients ... expert level knowledge of risk management and loss control industry tools, technology and trends to help mitigate risk for clients + Collaborate… more
- Citigroup (Jacksonville, FL)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- American Express (Salt Lake City, UT)
- … and information security across the American Express enterprise The objective of the Technology Control Management Issues, Events & Remediation team is to ... minimize impact, as well as to prevent recurrence through effective remediation and governance Technology Control Management is looking for a Director of… more
- PNC (Birmingham, AL)
- … Risk & Control Advisor within PNC's 2nd Line of Defense Operational Risk Management organization, you will be based in Pittsburgh, PA, Cleveland, OH, or ... Team is strongly preferred. **Job Description** + Partners within risk management to plan and execute the... expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk… more
- JPMorgan Chase (Jersey City, NJ)
- …capabilities, and skills** + 5+ years of experience or equivalent expertise in technology risk management , information security, or related field, ... tech risks and upholding operational excellence, driving innovation in risk management . As a Technology ... Organization. You will be mapping regulatory citations to Technology Controls, identifying gaps and driving control … more
- Citigroup (Irving, TX)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk ... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Bank of America (Pennington, NJ)
- …quality assurance and control processes. **LOB Specific Job Summary** The GT Risk & Regulatory Portfolio Management Executivewill be focused on applying ... place to drive the day-to-day execution of the Operational Risk Management Framework, including the implementation of...in overarching role collaborating with technology teams, control partners, domain experts and risk and… more
- Huntington National Bank (Minnetonka, MN)
- Description Summary: Our Technology Risk & Control team is growing, and we are looking for an outstanding Data Risk & Control Director to join our ... team. The Data Risk & Control Director will lead a front line ...defense (2nd, 3rd line) + Providing Risk Management leadership across the Bank's Information and Technology… more
- Santander US (Dallas, TX)
- Sr. Associate, Technology Risk Management Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to You!** The Difference You Make: The Senior Associate, Technology Risk Management within the... management processes, data and outcomes (eg risk assessments, control evaluations, risk … more
- JPMorgan Chase (Columbus, OH)
- …capabilities, and skills + 3+ years of experience or equivalent expertise in technology risk management , information security, or a related field, ... Risk & Controls Senior Associate in Corporate Technology and Control Testing, you will contribute...Control Testing, you will contribute to the successful management of technology -aligned aspects of Governance, … more
- Citigroup (Tampa, FL)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Strong risk... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- M&T Bank (Buffalo, NY)
- …standard for all risk analysts within the team. + Recommend enhancements to Technology and Cybersecurity risk management training programs to increase ... years' higher education and/or work experience + Demonstrated advanced knowledge of Risk Management & Technology /Cybersecurity Principles. **Education and… more
- Discover (Riverwoods, IL)
- …issues within the day-to-day role to management . **How You'll Do It** + Risk and Control Management + Provide education and monitor Marketing employees ... will be this person's directive to understand how legal, technology and business process changes are implemented within each...executive management . + Oversee timely completion of control design reviews and compliance risk assessments… more
- Citigroup (Irving, TX)
- …of the sub-function/job family. This role will report to the Director, Independent Compliance Risk Management (ICRM) Control Monitoring & Testing. This is a ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more