- CIBC (IL)
- …(CAO) to enable effective risk management across CAO activities. The Consultant, Business Controls will assist with operational and regulatory risk ... & Controls , and Business Credit Controls . **How you'll succeed** + ** Risk Assessment:**..., cause and control . Act as the risk and controls Subject Matter Expert (SME),… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Senior Group Risk Specialist, Technology ... and industry best practices. As an expert in technology risk and controls , they will not only...relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business … more
- Bank of America (Chicago, IL)
- …on info security critical priorities * Participates in senior LOB specific Risk Management & Business Continuity Routines * Identifies and measures global ... of the business in order to have specialized information security risk -based discussions. This relationship will ensure a focus on the right risk… more
- Truist (Charlotte, NC)
- …Communication - Develop and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well ... The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the… more
- JPMorgan Chase (Columbus, OH)
- …regular monitoring and assessment of the business 's operational and compliance risk and control environment, leveraging your data & technology literacy ... and skill development in a market-leading company. As a Control Manager within Consumer Banking Product controls ,...Engage with legal, compliance, risk , audit, and business and technology control colleagues across the… more
- Abbott (Sylmar, CA)
- …integration. **_MAIN RESPONSIBILITIES_** *Interface with internal customers to provide controls support for manufacturing and testing equipment *Support the ... and vendors. *Evaluates machine logic, electromechanical systems and process controls to troubleshoot equipment and identify process improvement opportunities. May… more
- Vanguard (Scottsdale, AZ)
- …implemented without compromising client service + Partner with divisional leadership to ensure business risk and control decisions are integrated into the ... We're hiring a Cash Product Risk Senior Manager to lead ...controls . Establish metrics, dashboards, and reports to identify control opportunities and monitor effectiveness. Report on control… more
- Truist (Richmond, VA)
- … Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses ... Unit leadership in its management of risks and controls as well as its execution of risk... Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit and BURM. Provide strategic insight, risk… 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 ... and perform independent tests of our security and technology risk . Our business leaders must make technology...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- TekSynap (Radford, VA)
- …Technology, Cybersecurity, or equivalent experience. **Overview** We are seeking a Senior Cybersecurity Internal Controls Administratorto join our team ... 8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of RMF… more