- Coinbase (Denver, CO)
- … Technology Risk function*. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of ... pages, and risk register metrics dashboards. * Enterprise risk alignment: Work in lockstep with...across technology organizations. * Strong knowledge of risk / control issues in relation to evolving … more
- MUFG (Tampa, FL)
- … management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive ... role involves developing, implementing, and maintaining an enterprise -wide information risk management strategy to protect...and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control … more
- Zions Bancorporation (Midvale, UT)
- Zions Bancorporation's Enterprise Technology and Operations (ETO) team is transforming what it means to work for a financial institution. With a commitment to ... grow and mature our first line of defense information technology (IT) control testing function and act...risk perspective. If you thrive on assessing internal controls , working in a dynamic team environment with visibility… more
- Wells Fargo (Irving, TX)
- …testing team. The Enterprise COSO testing team is a component of the Enterprise Controls & Oversight (EC&O) group. These teams have enterprise -wide ... will:** + Consult with the line of business and enterprise functions on financial and regulatory reporting, controls...for testing the design and operating effectiveness of key controls + Assess and monitor identified control … more
- M&T Bank (Buffalo, NY)
- …requirements for cyber, technology , data and transformation and the enterprise risk management framework and adherence to enhanced prudential standards. ... the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and ... Committee of the Board of Directors. + Evaluate risk controls and identify risk … more
- American Water (Camden, NJ)
- …business owners, IT governance and third-party consultants to develop an updated Risk Control Matrices (RCMs), process narratives, and flowcharts for key ... will be responsible for designing, implementing, and overseeing a robust internal control framework across key enterprise systems and business processes, with… more
- Amazon (Bellevue, WA)
- …team that analyzes and implements Kuiper controls . As part of the Kuiper Enterprise Technology team, you are responsible for delivering Kuiper control ... agencies, and other organizations operating in locations without reliable connectivity. Export Control : This position requires that the candidate selected be a US… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber, Risk , & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... technology functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Capital One (Mclean, VA)
- 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 (Plano, TX)
- …processes and risks + Assess risk impacts at the line of business and enterprise level + Work with technology areas to identify risk concentrations ... risk assessments, conducting significant event reviews, and monitoring controls across the Security Configuration and Security Operation domains. Success in… more