- Huntington National Bank (Columbus, OH)
- …and controls and provide recommendations to enhance the overall control environment. + Work cross-functionally with Operations, Compliance, Technology, and other ... Description Summary: The Segment Risk Specialist Sr - (Credit and Debit Card)...Risk programs, including, but not limited to, investigating control gaps, preparing management presentations, assisting in audit and… more
- Huntington National Bank (Minnetonka, MN)
- …Cybersecurity team is informed of risks within their domain so that standard and control objectives are met within our risk appetite. The ideal candidate will ... management frameworks + Support and execute various processes such as Risk and Control Self-Assessment (RCSA), Exception Management, and assigned business… more
- Huntington National Bank (Charlotte, NC)
- Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to proactively identify ... provide consultation on effective risk mitigation strategies, and monitor risk and control environment health. As a front-line Technology risk colleague,… more
- US Bank (Tempe, AZ)
- …line's operations, products/services, and systems - Advanced understanding of the credit/debit card risk and control framework - Thorough knowledge of Risk ... with leaders and Compliance colleagues in their assigned Line of Business Risk Managers across all regulatory disciplines, and Law Division personnel to, depending… more
- Veterans Affairs, Veterans Health Administration (Martinsburg, WV)
- …Inquiries. Initiates activities and projects to improve process to eliminate or control risk and/or outcomes by working with various interdisciplinary groups, ... clinical Congressional Inquiries. Initiates projects to improve processes and control risks, collaborating with interdisciplinary groups such as committees, boards,… more
- Oracle (Oklahoma City, OK)
- …and third-party data center locations operated by co-location service providers. The Regional Manager , Security Risk Assessments AMER, will act as the principal ... AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The position...working knowledge of various security technology resources including access control and CCTV systems. * Proficient with all basic… more
- Insight Global (Columbus, OH)
- Job Description Collaborate with Enterprise Corporate Procurement, Third Party Risk Management, and the key business stakeholder(s) to facilitate the onboarding of ... tasks to keep all 3rd party relationships compliant with enterprise Third Party Control Standards. Perform the necessary tasks to keep all technologies owned by the… more
- Capital One (New York, NY)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... advice and to deliver high-impact results. As the **Senior Manager , Technology Change Risk Oversight** you will...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Charles Schwab (Westlake, TX)
- …providing consultation to ensure risks and controls are accurately captured and control activity is being performed to mitigate risk . + Leading the ... Stock Plan Services, and Designated Brokerage Services. The **BU Risk Senior Manager ** will be responsible for...but are not limited to:** + Acting as the Risk and Control Self-Assessment (RCSA) and Issue… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Manager , Data & Cloud Risk Management, you'll serve as the ... and lifecycle management. Challenge first line metrics & reporting, risk assessments, controls , and risk ...Identification & Assessment -** Review and challenge business unit Risk & Control Self-Assessments (RCSAs), Change Initiative… more