- Cleco (Pineville, LA)
- …Officer and is responsible for leading all cybersecurity strategy, operations, governance , risk , compliance, physical security, and facility services for ... day-to-day management of the IT Cybersecurity Operations and IT Governance , Risk , and Compliance (GRC) teams, (2)...technology , and threats to effectively mitigate and manage risk to the business. + Collaborates across the business… more
- Mizuho Corporate Bank (New York, NY)
- …access management, information and cyber security management, system development, and technology governance .Demonstrate a sound understanding of the financial ... business areas of MUSO to evaluate the effectiveness of risk management and governance processes. As with...completion and assisting the Group Manager with the administrative control of the Group. Job Description The technology… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …ongoing delivery of products, processes and services; and/or review of the technology , infrastructure and/or governance related to the business processes. Audits ... metrics: + Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of… more
- Avnet (Phoenix, AZ)
- …with business units to integrate security requirements into business processes and technology initiatives + Support vendor risk assessments and security ... Coordinate penetration testing and security assessments across global infrastructure landscape ** Governance , Risk & Compliance** + Drive compliance across… more
- American Express (New York, NY)
- …Second-line Treasury and Risk Management teams to ensure that the key governance , risk management and internal control processes are adequately designed ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and… more
- MUFG (Tampa, FL)
- …with the business risk . + Support Information Security oversight and governance by ensuring the control environment is monitored through relevant KRI/KPIs. ... them as to how to gather the required information. ** Risk Management and Control ** + Ensure that...Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller… more
- Electrosoft (Atlanta, GA)
- …delivered functionality aligns with business expectations and compliance requirements. + Oversee risk mitigation planning and scope control for all features, ... application. + Define and validate deployment checklists, rollback procedures, and change control documentation aligned with customer governance . + Use tools… more
- Citigroup (Getzville, NY)
- …will interact very closely with other functions throughout Citi, including the Businesses, Risk , ICRM, as well as Enterprise Technology , & Operations. Issue ... to ensure appropriate risk mitigation efforts are made in accordance with Control Framework. + Lead and ensure on-time and quality execution of comprehensive QA… more
- Robert Half (Philadelphia, PA)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... controls & regulatory compliance, security, privacy, software development, disaster recovery, technology governance , business intelligence, and many others. +… more
- Citigroup (Jacksonville, FL)
- …Familiarity with automation tools, workflow platforms, and data analysis techniques. + ** Risk & Control Understanding:** Understanding of risk and ... requires a solid understanding of regulatory requirements, data transfer processes, and control frameworks. The AVP will contribute to the implementation of Citi's… more