- JPMorgan Chase (Jersey City, NJ)
- …provide critical guidance on complex risk scenarios. Your leadership in risk identification, control evaluation, and security governance will be essential in ... role, you will evaluate and assess the impact of control deficiencies, operational concerns, and exceptions on the integrity...advising senior stakeholders and enhancing the firm's overall … more
- TXNM Energy (Albuquerque, NM)
- …projects involving integration with multiple business and operating units + Ability to apply risk control theories to create risk action plans that mitigate ... Annual ERM Update to the Board and various other risk reports to the Board and Senior ...markets, industry issues, fiduciary and liability issues, regulation, loss control , and risk aversion + Ability to… more
- MUFG (Tampa, FL)
- …testing. Responsibilities include review of new and existing controls to ensure control design is effectively documented to support risk mitigation, evaluate ... to support testing outcome. As part of an effective risk and control framework, Testing & Assessment...Prepare materials for ongoing team meetings and meetings with senior management + Manage resources to ensure successful completion… more
- Intuit (Mountain View, CA)
- …execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change...the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program.… more
- Capital One (Richmond, VA)
- …experience + 8 years of experience in performing information security or technology risk identifications and assessments such as Control Self Assessments (CSAs), ... lines of business and the opportunity to work with senior executives to create and implement innovative solutions to...years experience performing data analysis in support of internal risk assessments and control reviews + At… more
- M&T Bank (Buffalo, NY)
- …of defense model and first line of defense responsibilities + Experience conducting risk control self-assessments and developing risks and controls + Minimum of ... department frameworks, procedures, and job aids. + Maintain updated risk , control , and metric records in the...teams. It will have occasional to frequent interaction with senior leaders of Technology, Cybersecurity, the Risk … more
- Palo Alto Networks (Santa Clara, CA)
- …trusted technical thought leader, developing standards, publishing guidance, and presenting third-party risk and customer trust metrics to senior management and ... assessments, questionnaires, and policies. + Hands-on experience with third-party risk management programs including vendor assessments, technical control … more
- Capital One (Richmond, VA)
- …business for changes that may impact US Card department processes. Manage end to end control risk environment to drive risk reduction through preventive ... Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership conversions,… more
- JPMorgan Chase (Jersey City, NJ)
- …and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- JPMorgan Chase (Columbus, OH)
- …and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more