- PNC (Birmingham, AL)
- …of Business Risk Manager II is responsible for leading a team of 1LOD Technology Risk Professionals that provide Technology Risk Management support ... Risk . You will be part of the 1LOD Technology Risk Management Department. Some specific responsibilities...support * Risk and escalating absence of risk . * Risk monitoring * Control… more
- Truist (Charlotte, NC)
- …for being. It guides us, motivates us and influences everything we do. The Enterprise Technology Governance and Controls Team is a first line risk management ... inspire and build better lives and communities. The Cybersecurity Technology Senior Risk Advisor is responsible for...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Dynatrace (Boston, MA)
- …+ Lead the IT Compliance Program activities that will include risk assessments, IT governance , internal/external audit coordination, management reporting, ... all IT Compliance team functions by partnering with the Internal Audit and Control owners to successfully align IT initiatives with compliance regulations and SOX… more
- USAA (Plano, TX)
- …support to a line of business or staff agency, focusing on key risk identification, measurement, monitoring, control , and reporting. They foster a strong ... for this position. **What you'll do:** + Routinely communicates results of risk assessments to governance committees, business process owners and various… more
- BlackRock (Princeton, NJ)
- …With over USD $7 trillion of assets we have an outstanding responsibility: our technology and services empower millions of investors to save for retirement, pay for ... Portfolio Management, Global Capital Markets, Relationship Management, Portfolio Compliance, Risk Analytics, Regulatory Reporting, and others, to ensure their… more
- MUFG (Tempe, AZ)
- …examiners to address Operational Resilience risks + Identify issues and/or control gaps, analyze gaps, document and report findings, and recommend remediation ... plans to management + Validate and challenge data and results to ensure risk ratings are accurately stated, agreed to, and understood + Maintain library of… more
- CVS Health (Hartford, CT)
- …Storage. + Educate and communicate expectations regarding Policy, Process, and Control Standard reviews to ensure understanding and compliance. + Advise issue ... remediation processes, reporting weekly/monthly status updates to leadership, highlighting high- risk items + Drive accountability and responsibility by ensuring… more
- JPMorgan Chase (Plano, TX)
- …a Senior Lead Software Engineer at JPMorgan Chase within the Consumer & Community Banking Risk Technology group, you are an integral part of an agile team that ... works to enhance, build, and deliver trusted market-leading technology products in a secure, stable, and scalable way....+ Experience in using Eclipse/IntelliJ, Maven, Jenkins, GIT, JIRA, Control M or equivalent tools + Experience with AWS… more
- CIBC (Chicago, IL)
- …Project Management, Data Management Office, Corporate Real Estate, Corporate Security, and Risk & Governance . TI&I delivers operational excellence by effectively ... bank's growth objectives through flawless execution of strategic initiatives. Governance and Oversight is a First Line control...out the objectives for the design of the internal control environment aligned to the Risk Appetite… more
- BlackRock (Princeton, NJ)
- …over USD $12.5 trillion of assets we have an outstanding responsibility: our technology and services empower millions of investors to save for retirement, pay for ... information is incorporated into valuations. + Drive increased efficiency and control through continuous review of current valuation processes; evaluate and… more