- PNC (Strongsville, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Office of the CTO ... you will need: * Depth of technology risk management including governance and controls within...networks, platforms, infrastructure, architecture and data * Experience conducting risk assessments, control quality, identify gaps and… more
- JPMorgan Chase (Tampa, FL)
- As a Technology , Risk and Controls Senior Associate at JPMorgan Chase within the Cybersecurity Technology Controls Organization, you'll partner ... metrics, triggers and alerts which may indicate a potential control issue; reviewing standards and controls against...risk management lifecycle + Experience in using common technology controls industry best practice and regulatory… more
- Fannie Mae (Reston, VA)
- …Experiences * Bachelor degree or equivalent *THE IMPACT YOU WILL MAKE* The Technology Risk - Risk Management - Senior Associate role will offer you the ... * Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk… more
- Citizens (Johnston, RI)
- …create new opportunities, think beyond your role, and make an impact. As the Enterprise Technology & Security Senior Risk Analyst, you will partner with the ... Risk Managers, executing the control monitoring and testing program for multiple complex lines...processes along with regulatory, statutory and legislative requirements for risk management and controls . + Assess material… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager, Technology Risk Advisor, Card LoB (ES Risk ) As Technology Risk Guide ... potential risks to the Company. Proficiency in Cyber and Technology risk management program development and management... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Mastercard (O'Fallon, MO)
- …makes better decisions, drives innovation and delivers better business results. **Title and Summary** Senior Technology Risk Analyst Our Purpose We work to ... Risk Team is looking for a Senior Technology Risk Analyst to...Mastercard's commitment to balancing innovation while protecting the internal control posture. The team assesses internal controls … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager- Technology Risk Manager As a ** Senior Risk Manager** in Capital One's ... Senior Risk Manager to own tech risk program management, continuous monitoring and control ... Risk , IT Internal ,External Audit, cyber and technology controls ) + 1+ years exposure with… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Technology Risk and Resiliency Services organization, you ... Cleveland-OH or Chicago-IL. Responsibilities of the role include: Provides Technology risk expertise while working with ...to create, implement, evaluate and enhance processes in internal controls . Operational Risk - Knowledge of policies… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Technology Risk Manager | Retail Bank As a member of the Technology ... alignment with technology processes + Influence updates to policies, standards, control description to enhance risk management activities + Drive projects… more
- Capital One (Mclean, VA)
- …McLean, Virginia Sr. Associate,Unified Tech Exceptions Program (UTEP) ES Risk As a Technology Risk Senior Associate in Capital One's Enterprise Services ... our data ecosystem. Your work will drive insight into risk and control performance, and organizational change... Risk , is seeking an experienced, highly motivated Technology Risk Senior Associate. The… more
- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** Monitor and manage Technology Risk by providing enterprise-wide oversight and governance for ... technology risk management activities within the Company. Assists with the...(create, coordinate, evaluate & assess): policies, standards, risks and controls , processes and procedures. + Contributes towards effective collaboration… more
- Capital One (Richmond, VA)
- …edge Risk solutions to ensure Capital One's continued stability and success. Senior Technology Risk Managers partner with Executives and their teams ... Risk Manager As a Senior Risk Manager in Capital One's Technology SOX...solutions that mitigate risk across the SOX Control Portfolio executed across Technology Lines of… more
- Capital One (Richmond, VA)
- …well as develop and implement innovative risk management solutions at the forefront of Technology ? As a Senior Risk Manager at Capital One you'll be ... Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you...or equivalent certification + At least 3 years of Risk Management Experience (Financial Services, Technology , Digital,… more
- Amazon (Portland, OR)
- …Intelligence, Robotics, and cloud services? Come lead our Global Financial Risk and Controls (GFRC) technology controls team. Amazon is a fast paced, ... Description Are you excited about building technology controls over innovative, new technologies...assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk Amazon is… more
- Truist (Charlotte, NC)
- …experience in the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven experience in providing value added ... Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior ...Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data, Technology & ... will be responsible for covering multiple programs across the Risk & Control Transformation program group and...on the Risk Data components across the Risk and Controls transformation program group, which… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Technology Risk and Resiliency Services organization, you ... to contribute to the company's success. As a LOB Risk Lead within PNC's Technology Risk...to create, implement, evaluate and enhance processes in internal controls . Operational Risk - Knowledge of policies… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... of risk management (QRM). As a Business Risk and Controls Advisor Senior ,... risk framework and ongoing supervision of business controls including risk and control … more
- Citigroup (New York, NY)
- The Data Risk & Controls Senior Consultant role in the Chief Data Office (CDO) will play a crucial role in supporting definition and implementation of Data ... Risk Control Framework, associated processes for Data controls ,...with prior hands-on experience in process automation leveraging various technology . + Project Management experience preferred. **Education:** + Bachelor's/University… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior ...Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data, Technology & ... in the Risk Categories Initiative within the Risk & Control Transformation program group and...on the Risk Categories initiative within the Risk and Controls transformation program group, which… more