- TD Bank (Mount Laurel Township, NJ)
- …Access Management space. + Be a subject matter expert in Technology Risk related policies, procedures, technology control standards and regulatory ... audit, and regulatory issues. + Adhere to policies, procedures, technology control standards and regulatory guidelines. +.../ Accreditation (CISSP, CISM, etc.). + Sound knowledge of Technology Risk Treatment policies and procedures +… more
- Scotiabank (New York, NY)
- …third-party oversight, and business continuity planning. + Experience developing and maintaining risk governance tools, such as control libraries, policies, ... risk assessments. + Developed and maintained a centralized risk and control library, with governance...in remediation and oversight contexts. + Skilled in managing technology and vendor risk , including IT systems,… more
- Wells Fargo (Charlotte, NC)
- …objectives. Oversees management of strategic programs, transformation of core capabilities, and governance of change risk . + **Chief Administrative Office (CAO) ... and performance reporting + Contribute to strategic initiatives, regulatory readiness, and risk and control programs + Assist with the coordination of… more
- GE Appliances, a Haier company (Louisville, KY)
- …& Risk Management:_** Advises on control strategies and complex risk scenarios, ensuring governance standards are met and proactively shaping policies ... IT Audit strategy aligned with overall Internal Audit strategy, enterprise objectives, technology roadmaps, and the evolving risk landscape. + Leads the… more
- Citigroup (Irving, TX)
- …years of relevant experience in large Financial Services firm with experience across data, risk & control , business or technology + Strong business analysis ... total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global… more
- Zurich NA (Schaumburg, IL)
- …Offer insights and recommendations to project managers to enhance response planning and risk control , increasing the chances of positive outcomes and reducing ... metrics such as budgets and schedules and highlight variances to manage and control specific project variables. + Support the risk assessment process from… more
- Panasonic North America (Newark, NJ)
- …industry trends, threat intelligence, and emerging technologies to inform strategic direction. ** Governance , Risk , and Compliance** + Drive the development and ... goals. + Proven ability to oversee diverse security functions such as governance , risk , compliance, security engineering, and security operations. + Experience… more
- American Express (New York, NY)
- … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and ... you will provide independent and objective assurance on the effectiveness of risk management, internal controls, and governance processes, while also building… more
- Cummins Inc. (GA)
- …Reviews, Compliance Reporting, Access Control Processes, role-based access control and other relevant Identity Governance and Administration capabilities ... Engineer - Identity & Access Management to join our team specializing in Systems/Information Technology in Atlanta, GA. **In this role, you will make an impact in… more
- City National Bank (Raleigh, NC)
- …of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by providing independent, objective assurance over the ... design and operation of CNB's IT risk management practices, governance processes and the...risk management. CNB's IT and business managed platform technology teams, inclusive of CNB's subsidiaries and managed affiliates.… more