- Capital One (Richmond, VA)
- …As a Senior Manager on the Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team, you ... Senior Manager, Business Controls Testing, Enterprise Services Risk...expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology environments… more
- American Express (Phoenix, AZ)
- …of American Express. The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk Reduction & Enterprise Platforms (EP) ... Advisory team, are dedicated to driving effective Operational Risk strategies as the Enterprise undergoes the...the controls for a given domain. **The Risk and Control Manager will:** + Provide… more
- Zions Bancorporation (Midvale, UT)
- …Partner with Enterprise Cybersecurity Architects to align enterprise technology solutions with security requirements and risk management frameworks (eg, ... security controls . + Contribute to the development of enterprise -wide security roadmaps, technology rationalization efforts, and architecture governance… 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 ... of the Program/Plan methodology and delivery with the Truist Enterprise Controls Testing Program as appropriate. 6....financial services, banking in various of areas including data, technology , operations, or risk management experience. 3.… more
- Wabtec Corporation (Pittsburgh, PA)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ISA Sr Manager… more
- Capital One (Mclean, VA)
- …and second lines of defense to consult on controls and help Enterprise Services continue to drive a well-managed control environment across Capital One's ... Governance team, you will be responsible for working with Technology , Cyber, business risk and other teams...changes follow an established process and adhere to the Enterprise Control Standard. You will be responsible… more
- HCA Healthcare (Nashville, TN)
- …is recognized. Submit your application for the opportunity below:Consulting Security Risk Controls EngineerHCA Healthcare **Benefits** HCA Healthcare offers a ... vary by location._** We are seeking a Consulting Security Risk Controls Engineer for our team to...you to apply! **Job Summary and Qualifications** The Security Controls Engineer is a technology and process… more
- JPMorgan Chase (Columbus, OH)
- …manage a diverse team in a dynamic and evolving risk landscape. As a Technology Risk & Controls Lead in the BASS Infrastructure Platforms team, you ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...metrics, triggers and alerts which may indicate a potential control issue. + Review standards and controls … more
- Citigroup (Getzville, NY)
- …Collaboration skills with multiple stakeholders across the Markets business, and broader Citi Enterprise Risk Management, Operations & Technology teams. + ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports...Business Acumen, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management, Issue Management, Risk … more
- Amalgamated Bank (Washington, DC)
- …adequate controls relevant to the Line of Business "LOB" including SOX, Risk & Control Self-Assessment (RCSA) controls , audit, and compliance adherence ... LOB during Audit and Exams. + Partner with the Enterprise Risk Management team for support and...control -oriented banking environment. + Good understanding of operational controls and risk management techniques. + Analytical… more