- TD Bank (New York, NY)
- …accountability for the integrity of the enterprise 's adherence to the technology risk management framework challenging control partners + Interprets ... key member of the senior leadership team for the Enterprise Technology Risk function with... risk and control assessments, access controls , regulatory compliance, technology resiliency, risk… more
- Infinitive Inc (Ashburn, VA)
- …security, third-party risk , SaaS vendor evaluations, cybersecurity consulting, or enterprise technology risk management. + Experience reviewing vendor ... new cloud and SaaS services. In this role, you will assess inherent risk , analyze controls , identify gaps, and produce clear, well-reasoned recommendations. This… more
- Regions Bank (Hoover, AL)
- …mitigation and monitoring. This position will report directly to the Head of Enterprise Operations and Technology Risk . **Primary Responsibilities** + ... risk mitigation strategies across all aspects of Information Technology , including application development, cyber security, enterprise architecture, business… more
- American Express (Phoenix, AZ)
- …**How will you make an impact in this role?** The newly formed Enterprise Technology Services (ETS) Risk & Control Lead, Enterprise & Digital ... teams to ensure control improvements are effective and aligned with enterprise risk appetite. + Drive continuous improvement by embedding lessons learned… more
- AIG (Charlotte, NC)
- …AIG's Information Technology functions include application development and management, enterprise architecture, and technology risk and compliance. About ... the role The Security Remediation Team's mission is to reduce enterprise risk by identifying, analyzing, reporting and governing remediation/mitigation of IT… more
- Target (Brooklyn Park, MN)
- …team that builds strong partnerships across finance, technology and enterprise risk teams to provide guidance on internal controls . This role is rooted ... control environment. Here, you'll collaborate to assess risk , design controls and provide insights to... enterprise risk management concepts (eg, risk assessment/prioritization, process & internal controls , root… more
- Scotiabank (Dallas, TX)
- …Remediation & Horizontal Programs is responsible for help driving the execution of enterprise -wide technology risk remediation initiatives. This role is ... Do** ** Enterprise Remediation:** * Support the delivery of complex technology risk remediation programs addressing regulatory findings, audit issues across… more
- JPMorgan Chase (Plano, TX)
- …data and draw insights from large data sets + Demonstrable curiosity about enterprise technology , risk and decision-making + Practical understanding of ... will credibly guide scaled-up initiatives that reduce our partners' cybersecurity/ technology risk , increase developer velocity, enhance engineering experience,… more
- Citizens (Iselin, NJ)
- …we believe in creating opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and ... expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate… more
- Raymond James Financial, Inc. (New York, NY)
- …regulators, Compliance, Audit, business unit executives, Raymond James enterprise technology functions and stakeholders across RJF Risk Management. Completes ... tooling strategy in order to effectively identify, measure, monitor, control and report on risks on a timely and...Twelve (12) or more years' experience supporting technical teams Risk Management, enterprise technology and/or… more