- Scotiabank (Dallas, TX)
- …in auditing ITGC controls specifically, Information Security, BCP, DR, Application Controls , and Data Governance . Technology Risk Management experience ... Manager , IT & Data Audit **Requisition ID:** 233521...successful candidate will have a thorough understanding of IT control environments with a focus on the design and… 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 ... related to the entity being audited. Execute testing of controls to assess adequacy of control design...Windows, Mainframe, Database and exposure to cyber security, risk manager 's governance , ITIL, architecture and infrastructure concept… more
- UL, LLC (San Francisco, CA)
- …stakeholders' communication and escalates accordingly. + Adheres to program and project governance ( controls ). + Plans the overall project and monitors the ... (outputs) to the project's outcome with the aid of the business change manager . + Read and follow the Underwriters Laboratories Code of Conduct and follow… more
- ManpowerGroup (Irving, TX)
- …+ Help contribute to governance and facilitate the execution of the Manager Control Assessment (MCA). + Support teams in the quality, completeness, and ... financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business...challenge process on the effective design and management of controls to mitigate risks. **What's Needed?** + 6+ years… more
- Capital One (Mclean, VA)
- Risk Manager - Commercial and Counterparty Credit Capital One's Governance , Valuations, & Innovation (GV&I) Team is a second line of defense function housed ... to the business + Lead and manage change initiatives to enhance risk governance , controls , and processes, across Commercial and Counterparty by collaborating… more
- Capital One (Mclean, VA)
- …**Influence Technology & Data Maturity Roadmaps:** Collaborate with Product and Technology teams to ensure data management controls are incorporated into ... Sr. Risk Manager - Data Risk Management As a Second...risk advisor to divisions (first line business units) and technology partners. You will leverage your deep expertise in… more
- Citigroup (Rutherford, NJ)
- …Management Governance . The Director, **Enterprise Risk Data Layer Product Manager ** must have relevant business expertise and sufficient technology knowledge ... business or risk function transformation + Subject Matter Expertise in risk and controls disciplines within technology processes + Ability to work under pressure… more
- Citigroup (Tampa, FL)
- …and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology ... level, and date of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk,… more
- Charles Schwab (Austin, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an Internal Audit ... Manager primarily responsible for handling infrastructure audits. The Technology internal audit enterprise team is responsible for the execution of… more
- Capital One (Richmond, VA)
- …Excellence journey for the Customer Identity landscape which includes control testing, risk governance , process improvements, partnership conversions, ... Sr. Associate, Risk Manager , Customer Identity Management Team **As a Sr....impact US Card department processes. Manage end to end control risk environment to drive risk reduction through preventive… more