- NY Creates (Albany, NY)
- …responsible for the strategy, security, architecture, and operation of all information technology (IT) and operational technology (OT) systems across the ... efficiencies while establishing rigorous AI governance and IP protection controls . Oversee global cybersecurity strategy implementation in partnership with the… more
- NY Creates (Albany, NY)
- …800-171, CMMC 2.0) and business requirements into scalable, automated identity controls while eliminating orphan accounts, enforcing least privilege, and enabling ... provisioning, access request portals, certification campaigns, and role-based access control (RBAC/ABAC). Engineer zero-trust authentication flows: passwordless (FIDO2, Windows… more
- Lee Enterprises Inc (Davenport, IA)
- …of various information technology areas to determine the effectiveness of risk management practices or internal controls . Analyzes audit results, prepares ... the organization's internal audit function, specifically focused on information technology auditing. This position will also participate in organizational audit… more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …administrative and operational systems that enhance organizational effectiveness. Oversee facilities, technology systems, IT support, office management, and risk ... annual organization-wide budget and long-term financial models. Ensure strong internal controls , sound fiscal stewardship, and compliance with federal, state, and… more
- Military Officers Association of America (Alexandria, VA)
- …and analysis, ensuring compliance with nonprofit financial standards, managing risk , and guiding the organization's long-term financial health and sustainability. ... excess of $30M, including revenue forecasting, financial modeling, and cost control Hands-on experience managing internal and external audits, regulatory compliance,… more
- UWM (Pontiac, MI)
- …Configure network and computing systems to enforce security policies and audit controls . Implement priorities planned and organized by the Security Architect in ... and implementation phases of complex systems and projects. Perform Risk Assessments, Penetration Tests, Vulnerability assessments, Incident Response and… more
- 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
