- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk ... executive role involves developing, implementing, and maintaining an enterprise-wide information risk management strategy to protect the firm's assets,… more
- Truist (Winston Salem, NC)
- …develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship ... in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of...professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor… more
- American Express (Phoenix, AZ)
- …on change in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:** + 8 years of ... risk -based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a...a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems… more
- Stryker (Portage, MI)
- …risks. The Analyst will support the Senior Director, ARA in executing on internal audit project management and transformational initiatives within ARA. This ... a fast-paced environment. Are you interested in driving project management initiatives in a team focused on professional excellence...continuous improvement? As a member in our Assurance and Risk Advisory (ARA) function, you will play an integral… more
- Capital One (Richmond, VA)
- …certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional ... Director, International Risk Management (ES Risk )...8 years experience performing data analysis in support of internal risk assessments and control design and… more
- JPMorgan Chase (Brooklyn, NY)
- …Write commentary on drivers of change in allowance for external disclosures and prepare internal management reports, including risk summaries for the Board ... Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance, you are at...uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the… more
- Santander US (Boston, MA)
- …of products and models in order to support the decision-making process of senior management , Auditor and Financial Risk at corporate and local level. ... * Works on production and report to senior management , FO, Auditor and Financial Risk... internal relationships. * Strong organizational and time management skills. * Ability to analyze risk … more
- Meta (Menlo Park, CA)
- …of experience in Internal or External Audit, Sarbanes-Oxley (SOX) Compliance, or Risk Management functions with a focus on business processes and IT/systems ... Owners, Internal Audit, Compliance, etc.) to continually evaluate and improve our risk management practices 9. Contribute to the continuous evolution of the … more
- Truist (Raleigh, NC)
- …tools (eg, RSA Archer) 6. Professional designation related to risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified ... with enterprise standards. 6. Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management , Compliance, Enterprise… more
- WTW (Nashville, TN)
- …(PRM), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA). + ... objectives. This role requires comprehensive and demonstrated knowledge of technology governance, risk management and compliance practices, as well as experience… more