- Coinbase (Montgomery, AL)
- …in a 1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization. * Control domain knowledge and best practices: Familiarity ... program management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology (eg, crypto,cloud, data… more
- US Bank (Minneapolis, MN)
- …System Security Professional (CISSP) + Certified in Risk and Information Systems Control (CRISC) + Certified in the Governance of Enterprise IT (CGEIT) + ... you excel at-all from Day One. **Job Description** ISS Governance , Risk & Controls is seeking an...The ideal candidate will have a working knowledge of technology architectures for AI applications, and experience assessing AI-specific… more
- Capital One (Mclean, VA)
- …with applicable business areas to define and implement remediation activities + Governance - Enhance payments-related control and governance environment ... Principal Risk Specialist Do you like working in the...and controls impacting one or more of our Payment Governance teams. You'll play a key role in ensuring… more
- MUFG (Tempe, AZ)
- …objective assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This ... changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,...audit methodology, and audit execution + Demonstrated proficiency in technology as required for assigned areas (MS Office, audit… more
- Capital One (Mclean, VA)
- …+ **Trusted Data Risk Advisor:** Build strong relationships with business and technology partners to become a trusted data risk advisor, providing insight ... across the enterprise. + **Second Line Risk Assessment:** Conduct thorough risk assessments, data process and control design, and advocate for process… more
- Wells Fargo (New York, NY)
- … Control Officer will be an individual contributor responsible for the line of business risk , control and governance programs. Crucial to this role is a ... and control owners in managing control changes and liaise with Governance & Programs team + **Provide risk reporting and updates:** Deliver written and… more
- Cardinal Health (Honolulu, HI)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the ... equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance functional roles such...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- JPMorgan Chase (Jersey City, NJ)
- …for designing and executing strategic program plans to enhance existing cyber and technology risk and control infrastructure, in-line with the firm's ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...issue management, and measurements, offering senior management insights into control effectiveness and inform governance work. +… more
- City National Bank (Los Angeles, CA)
- …in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management discussions with ... Risk Management function and includes coverage of critical risk programs such as Risk Governance...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- Lowe's (Charlotte, NC)
- …compliance, and remediation efforts. + Ensure metrics are in place to measure risk , control effectiveness, and breach remediation, using results to evolve ... Security Manager + CISA - Certified Information Systems Auditor + CRISC - Certified in Risk and Information Systems Control + PCI ISA, CEH, OSCP, GPEN, or other… more