- City National Bank (New York, NY)
- …of Risk Management/Operational Risk Management and Technology Risk Management * Strong knowledge of internal control management practices and testing ... controls implemented. This includes providing feedback to risk and control owners and control...services industry * Minimum 5 years of experience in risk management, technology risk management,… more
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- JPMorgan Chase (Brooklyn, NY)
- …key stakeholders to iterate on design, implement, and continuously operate and enhance technology risk and control frameworks, ensuring they meet industry ... management. As a Tech Risk & Controls Lead in Cybersecurity Technology & ...developing, implementing, and operating robust risk and control frameworks to mitigate technology failure and… more
- Coinbase (Albany, NY)
- …and fully supported. Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this ... surface. *What you'll be doing (ie. job duties):* * *Lead Coinbase's global Technology Risk & Controls team*, defining and driving the second line framework… more
- Bloomberg (New York, NY)
- …within regulated financial institutions or technology companies + Expertise in risk assurance, controls testing, and associated control remediation + ... Risk Assurance & Controls Testing Officer...related operations + Proven track record in information security, technology risk , and operational resilience + Hands-on… more
- Citigroup (New York, NY)
- …Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... **Team Overview** E-Trading Risk and Controls (ETRC) is a...and manage key relationships with the NAM E-Trading Businesses, Technology , Risk and Compliance functions. + Has… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... outcomes to relevant stakeholders Qualifications: + Bachelor's degree in information technology , Risk Management, Business Administration, or a related field.… more
- Capital One (New York, NY)
- …Product, Data and other team members to understand the impact of business and technology risk on critical business processes + Perform risk reviews ... as a change agent to influence both business and technology partners, and deliver value-added risk management...during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- Capital One (New York, NY)
- …they meet our standards, and perform independent tests of our security and technology risk ._ _For years, the cybersecurity community has debated whether the ... within TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data analyst, data scientist, and risk management… more
- Capital One (New York, NY)
- …stakeholder expectations, and coordinate a cross-functional team + Cybersecurity and technology risk and/or project management certifications such as Certified ... execution + Be a trusted advisor and drive effective and relevant business, technology , and cyber risk conversations to execute program delivery + Support… more