- AIG (Jersey City, NJ)
- …are reimagining the way we help customers to manage risk . Join us as a Technology Risk and Controls Associate to play your part in that transformation. ... Make your mark in Information Technology The Technology Risk and Controls (TRC)...but not required . 3+ years of experience within technology risk , control , and governance,… more
- Coinbase (Charlotte, NC)
- …of Technology Risk . You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
- Capital One (Riverwoods, IL)
- …technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. This organization plays a critical role ... , risk mitigating, scope, rollout plans, etc..) focusing on Technology Risks related to technical implementation, controls , testing, and architecture… more
- T. Rowe Price (Baltimore, MD)
- …alternatives, and compensating controls . + Assessment and Governance: Participate in risk governance forums, monitor technology risk appetite, escalate ... and report breaches. Evaluate the adequacy and effectiveness of risk control and mitigation actions, recommending improvements...Matter Expertise: Serve as a subject matter expert in technology risk , controls , compliance, and… more
- Capital One (Richmond, VA)
- …collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as ... Manager, Technology Risk Guide - Enterprise Services... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Experian (AZ)
- …of best practice frameworks (eg, NIST, ISO, and SOC2). + Background in operational risk , technology controls , and incident management. + Excellent partner ... looking for a hands-on, consultative Director of Operational & Technology Risk Management to join our Experian...operations teams to translate policy requirements into practical, applicable controls . + Guide risk and control… more
- JPMorgan Chase (Plano, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... 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
- Truist (Charlotte, NC)
- …Technology . 7. Develop and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business ... Enterprise Technology . 2. Communicate and drive the Technology Risk Framework and associated Risk...Provide independent assessment and oversight of the maturity of technology and adequacy of technology controls… more
- PNC (Cleveland, OH)
- …security and threat intelligence to the current technology and control environments and executes qualitative and quantitative risk analytics approaches ... to contribute to the company's success. As an Independent Technology Risk Specialist within PNC's Independent ...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Capital One (Richmond, VA)
- …collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as ... Technology Risk Manager- Enterprise Services ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- PNC (Cleveland, OH)
- …security and threat intelligence to the current technology and control environments and develops qualitative and quantitative risk analytics approaches ... to contribute to the company's success. As an Independent Technology Risk Advisor within PNC's Independent ...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Charles Schwab (Southlake, TX)
- … Technology Services and the broader firm to proactively manage cybersecurity and technology risk through governance, security awareness and risk culture ... of technology and cybersecurity programs. The Manager, Technology Risk Management position is part of...technical writing and/or document management + Basic understanding of risk including familiarity with control frameworks such… more
- Chobani (New York, NY)
- …The Senior Manager, Technology Risk & Compliance will drive risk analysis, design controls , and implement industry best practices across the ... Summary The Senior Manager, Technology Risk & Compliance is a...risk management, patch and vulnerability management and security controls testing and validation Ability to manage and continuously… more
- American Express (NY)
- …control enhancement. ETS Control Management is looking for a Senior Associate of Technology Risk & Control focused on ensuring control management ... ETS business unit / functional areas. **Senior Associate of Technology Risk & Control :** +...and systems (along with business process owners); design adequate controls and test plans to properly mitigate identified risks… more
- SMBC (Jersey City, NJ)
- …Data Management) + Working knowledge of technology , cyber and data risk management process and controls , industry practices and framework (eg NIST, ... and framework with defined roles and responsibilities across first and second lines. The Technology Risk VP is responsible for providing second line review and… more
- Capital One (Richmond, VA)
- Senior Manager, Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities...combination + At least 5 years of experience in Technology Management or Cyber Risk Management +… more
- Santander US (Coconut Grove, FL)
- …continuous improvement of SLOD RCSA validation methodologies, templates, and tools tailored to technology risk and cyber controls . + Provide periodic ... role will be responsible for executing in-depth validations of technology and cybersecurity risk / control assessments,...Controls . + Understanding of regulatory expectations related to technology and cyber risk (eg, OCC, FFIEC,… more
- CIBC (IN)
- … risk management/or management consulting coupled with professional certification in Technology Risk , Cybersecurity Risk and audit related certifications ... and Cybersecurity business leaders, and reporting on operational risk and controls . You will support the...Management, Risk Analytics, Risk Assessments, Risk Governance, Technology Risk At… more
- Truist (Charlotte, NC)
- …review the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk ... partner with other internal teams to assess and mitigate technology risk and manage teammates to execute...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- Capital One (Mclean, VA)
- …risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . ** Technology Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more