- Vanguard (Malvern, PA)
- …closely with leaders across the enterprise as well as colleagues in other risk and control and lines of defense functions across Vanguard to ensure the ... OverviewThe Senior Director, Head of Risk Methodology & Technology will provide...to be executed by a team of Line 2 risk professionals. Direct Enterprise Risk … more
- Toyota (Plano, TX)
- … Risk & Operations Management team to visualize and reduce Toyota's technology risk by integrating cybersecurity, privacy, and compliance disciplines. **What ... you'll be doing** + Perform technology risk assessments for applications, network, devices,... acceptance, exception, and remediation activity by understanding inherent risk , mitigating controls (security and administrative), and… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global ...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
- Community Health Systems (Franklin, TN)
- …trajectory across the organization. + Support the execution of cybersecurity and digital technology risk assessments across the enterprise to inform ... technology -related risks **Essential Functions** + Maintain the cybersecurity and digital technology risk register and issue register, including tracking of … more
- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... find a place to call home. Job Description The * Technology Risk Management Principal* role will offer...determine business areas that pose potential risks to the enterprise and make process recommendations to management. * Advise… more
- Dentsply Sirona (Charlotte, NC)
- …identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... internal controls discussions and deficiencies + Facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.);… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …all security and technology domains and ensure frameworks align to Enterprise Risk Management Framework. **KEY RESPONSIBILITIES** Following is a summary of ... of leadership experience is required in enterprise security and technology governance, assurance, or risk management, ideally spanning multiple security… more
- Citigroup (Tampa, FL)
- …commitments. **Key Responsibilities** ** Control objectives and standards:** Ensure Enterprise Control Standard and controls design requirements ... Management with a proven risk and control track record in technology , data, and/or...and a deep appreciation of intersectionality and interdependency with enterprise Technology and systems architecture. + Strong… more
- Bank of America (Charlotte, NC)
- …Laws, Rules, and Regulations + Quality Assurance + Reporting Team Overview Global Risk Analytics (GRA) and Enterprise Independent Testing (EIT) are sub-lines of ... Data Quality Testing Lead (Transaction & Conformance & Controls ) Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona **To proceed with your application, you… more
- TD Bank (New York, NY)
- …experience and mitigating organizational risk . This role will liaise with enterprise employee relations and manage the control framework around HR processes ... + Understands business unit/functions own risk appetite statement, objectives for risk and control , and measures, where applicable, making sure these are… more