- Coinbase (Albany, NY)
- …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 (New York, NY)
- Manager, Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... we work to redefine the financial sector. As a Technology Risk Guide Manager on the Tech... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- MUFG (New York, NY)
- … management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive ... defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing… more
- Guidehouse (New York, NY)
- …and remediating operational risk and controls + Support and execute Risk and Control Self-Assessments (RCSA) planning to execution, specifically for the ... effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies...Enterprise IT functions, processes and tools + RCSA, operational risk , or technology risk roles-preferably… more
- Capital One (New York, NY)
- …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
- JPMorgan Chase (New York, NY)
- … Risk Management Executive Director within the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group, you will ... reviewing and assessing the governance of IAM processes and controls , identifying risks inherent in JPMorgan Chase's technology... risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control … more
- Guidehouse (New York, NY)
- …new or existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for the technology stack within the financial ... (including process mapping). + Proven experience in RCSA, operational risk , or technology risk roles-preferably...Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls . + Certifications such as CRISC,… more
- Guidehouse (New York, NY)
- …and remediating operational risk and controls + Support and execute Risk and Control Self-Assessments (RCSA), specifically for the technology stack ... effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies...current state assessments (including process mapping) + RCSA, operational risk , or technology risk roles-preferably… more
- M&T Bank (Buffalo, NY)
- …model and first line of defense responsibilities + Experience conducting risk control self-assessments and developing risks and controls + Minimum of 4 ... of the first line of defense. Collaborates with cross-functional risk , technology , cybersecurity, and business teams to...risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts… more
- M&T Bank (Buffalo, NY)
- …management and the Risk Committee of the Board of Directors. + Evaluate risk controls and identify risk deficiencies and conduct other complex ... Manager will have a specific focus on Cyber, Technology , Data and Transformation Risk within the...risk analytics field. + Adhere to applicable compliance/operational risk controls in accordance with Company or… more