- Charles Schwab (Southlake, TX)
- …on ensuring that services and applications across Schwab's portfolio are assessed for technology risk , cybersecurity risk , and privacy compliance. This role ... laws (GDPR, CCPA, GLBA). + Expertise in information security best practices and technology risk management disciplines. + Experience with frameworks such as… more
- Truist (Charlotte, NC)
- …Truist's enterprise risk framework. This role reports to the AI & Data Risk Advisory Leader within the Technology , Data & Operations Business Unit Risk ... role offers the opportunity to apply AI, data management, technology , and risk management expertise to deliver... data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising… more
- ServiceNow, Inc. (Addison, TX)
- …and technology perspective, with a focused prowess on the implementation of technology + Strong understanding of other competitive Risk & Resilience tools ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- Grant Thornton (Washington, DC)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more
- SMBC (New York, NY)
- …of issues as they arise. + Maintain excellent team-wide subject matter expertise in risk data. Provide data expertise to technology , regulatory and other change ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...Work with technology partners to implement the technology necessary to support the risk data… more
- Highmark Health (Pittsburgh, PA)
- …Security Professional (CISSP) **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... SOC, MAR, CMS, JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams… more
- Grant Thornton (New York, NY)
- …have the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Risk Management, Information Technology , MIS, or a ... Your day-to-day may include: + Review operational, financial, and technology processes to provide clients with an assessment of...processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness… more
- JPMorgan Chase (Newark, DE)
- …OCC, and FDIC, and work closely with stakeholders in Regulatory Strategy, Credit Risk Management, Operations, Finance and Technology to streamline reporting ... with a dynamic, cross-functional team-connecting with experts in Regulatory Strategy, Credit Risk Management, Operations, Finance , and Technology . + Thrive… more
- Grant Thornton (Dallas, TX)
- …to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, ... or improve the design and operating effectiveness of IT risk management and internal control activities. From...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , MIS, or a related… more
- Robert Half (San Francisco, CA)
- …services, technology , and healthcare industries. Interns will work within internal control and risk frameworks, as well as regulator and compliance ... owned Member Firms provide clients with consulting and managed solutions in finance , technology , operations, data, analytics, digital, legal, HR, governance, … more
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