- Warner Bros. Discovery (Burbank, CA)
- …professionals. + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and ... process owners. By partnering with various stakeholders, including Product Owners, Business Control Owners, Technology Operations, DTC, etc., you will contribute… more
- Amentum (Honolulu, HI)
- …manage risk to operations and will validate that security and technology controls are implemented to support operational and security requirements. ... Risk Manager will work with the various Information Technology (IT) teams to mature the current risk...the current risk management programs, such as risk assessment execution, control testing and monitoring,… more
- Huntington National Bank (Columbus, OH)
- …oversight of front-line business and risk units, in alignment with the Enterprise Risk Framework. Primary responsibilities include the following with a focus ... of defense role encompasses creation, improvement, and execution of Technology and Operational risk governance across the...adherence and governance + Design, own and manage AI risk assessments to ensure AI risks and controls… more
- Nike (Beaverton, OR)
- …vs. vendor software options, balancing technical fit, total cost of ownership, risk , and maintainability to optimize technology portfolios. + Embed privacy ... FOR** At Nike, innovation is in our DNA and technology is at the heart of how we create...excellence. Nike is seeking a pragmatic, engineering-driven Director of Enterprise Architecture to lead and grow a high-impact team… more
- Comerica (Detroit, MI)
- …processes and controls function as intended to mitigate risk , including SOX controls . The BRCO Control Testing Lead does not own the design nor execution ... (ie SOX Office). Develops testing processes and procedures in alignment with enterprise risk frameworks and policies and conducts baseline review activities.… more
- Comerica (Dallas, TX)
- …processes and controls function as intended to mitigate risk , including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the ... (ie SOX Office). Develops testing processes and procedures in alignment with enterprise risk frameworks and policies and conducts baseline review activities.… more
- Capital One (Richmond, VA)
- …Software (Remote) Capital One Software is on an exciting journey! We bring technology products built by Capital One to enterprise -scale business customers. Our ... strategy by providing services and governance to ensure our business and technology stakeholders meet both divisional and enterprise Requirements. Specifically,… more
- Procter & Gamble (Cincinnati, OH)
- …roles, responsibilities, and expectations. + Risk Management: + Manage the enterprise risk management process including risk identification, analysis, ... and regulatory needs. + Monitor the effectiveness of IT controls and identify gaps in compliance. Analyze control...identification, analysis, and assessment 40% - Plan and drive enterprise -wide initiatives to reduce risk and improve… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... execution, review and interpretation of stress tests for operational risk . These stress tests including enterprise stress... risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology … more
- Capital One (Mclean, VA)
- …line data asset to ensure policy compliance and the sufficiency of the first line data risk controls . You will leverage your deep expertise in data risk ... data management practices align with both regulatory requirements and enterprise risk appetite. This role is an... & Data Maturity Roadmaps: Collaborate with Product and Technology teams to ensure data management controls … more