- M&T Bank (Buffalo, NY)
- …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... access management, and automated controls within financial applications. + Perform risk -based assessments of data platforms (data lakes, warehouses, ETL processes)… more
- Conagra Brands (Chicago, IL)
- …across the Internal Audit lifecycle while evolving strategies to champion data analytics and intelligent automation from risk assessment through audit reporting. ... re-usable analytics solutions/applications, which can be used to drive auditor 'self-service'. + Research new industry tools and emerging technologies, including… more
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management...believer that data will only make you a better Auditor . This part will require looking at some data, ... Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member of the...so you'll want to ensure that analytics doesn't scare you off. + You're a teacher.… more
- JPMorgan Chase (Jersey City, NJ)
- …dive activities on data management specific processes. Provide independent operational risk oversight in key governance forums. Conduct reviews on new operational ... as a 2 Line of Defense (LOD) liaison between 1LOD and 2LOD partners on risk and control initiatives. Act as subject matter expert for data related operational … more
- Truist (Charlotte, NC)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... equivalent work experience 2. Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- Citizens (Iselin, NJ)
- …and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk ... indicators (KRIs) and key control indicators (KCIs), leveraging automated testing and data analytics to add value across risk management efforts. + Technical… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Assessor - Third Party Risk ** Are you passionate about cybersecurity and third-party risk management? Do you thrive in an ... Senior Assessor will be responsible to assess the risk that will be introduced to ADP by adopting...to 5 years working experience, minimum 2 as assessor, auditor or governance specialist of security and/or IT systems… more
- Truist (Greensboro, NC)
- …of Key Risk Indicators and thresholds and associated reporting and analytics tools (eg Tableau). 4. Familiarity with enterprise Governance Risk and ... Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- Option Care Health (Bannockburn, IL)
- …and Analytics is responsible for supporting the Compliance program's risk -based auditing, monitoring and analytics activities to monitor, assess, and ... to summarize and communicate complex findings effectively. Reporting to the Senior Manager, Compliance Auditing, Monitoring and Analytics , this individual… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more