- Coinbase (Montgomery, AL)
- …Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of the Coinbase Technology ... 2 LoD controls management function and/or Governance, Risk , and Compliance organization. * Control domain...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance, Risk , & ... Internal Controls , Data Privacy, Corporate Compliance, Enterprise Risk Management, & Business Continuity. The position... Continuity. The position will report to the Governance, Risk , & Compliance IT Senior Manager. This… more
- Capital One (Mclean, VA)
- Senior Associate, Technology Controls Testing - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on ... the Technology organization. Your contributions will drive insight into risk and control performance, and organizational change... Controls Testing Team, within Enterprise Services Core Risk Controls Governance and Testing (CGT), is… more
- JPMorgan Chase (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Identity & Access ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...ability to quickly understand and proof documentation regarding complex business processes + Act as an SME in regard… more
- MUFG (Tampa, FL)
- …+ Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + ... First Line of Defense, reporting directly to the Technology Business Unit Risk and Control ...exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing… more
- JPMorgan Chase (Atlanta, GA)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in our Cybersecurity and Technology Controls ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Huntington National Bank (Columbus, OH)
- …the development of controls and execution of risk and control self-assessments for a business unit, maintain process documentation, and help implement ... Description The Commercial Bank Risk and Controls - Senior...Policy/ Controls and Process Documentation. + Perform the risk and control self-assessments. + Develop, maintain… more
- PNC (Pittsburgh, PA)
- …initiatives where appropriate **Job Description** + Executes the Line of Business Risk Management program, identifying opportunities for enhancement where ... to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls...& clear communication across the FGO team and with business partners Support broader Control and Finance… more
- City National Bank (Los Angeles, CA)
- * BUSINESS CONTROLS MANAGER-TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the ... reporting key risks. It supports operations managers in overseeing business risks and controls , coordinating risk...Control Self-Assessment (RCSA). The role also collaborates with business partners and risk teams to prepare… more
- City National Bank (Phoenix, AZ)
- * BUSINESS CONTROLS ANALYST SENIOR * WHAT IS...and more. Provide informed and valuable risk and control perspectives other members of the Business ... Control Managers ("BCM"s) and will partner with the Risk Framework leadership team. Responsibilities will encompass understanding ...the business line. * Provide guidance on Control Standards to ensure compliance-related controls are… more