- 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 ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Citigroup (Getzville, NY)
- Citibank, NA seeks a Risk Reporting Senior Analyst for its Getzville, New York location. Duties: Implement advanced structured query language queries to provide ... processes within Tableau. Design, develop and deliver regular and time-sensitive market risk analytics, visualizations and reports to senior management and… more
- Turner & Townsend (Columbus, OH)
- …markets around the world. **Job Description** **Turner & Townsend** is looking for a ** Senior Risk Manager** to join our growing team. The ideal individual will ... risk budget or retirement of threat/opportunity. + Use risk data to inform investment planning. +...risk management function within the program and project controls team, with direct touch points to cost and… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Ensure controls are well-designed, effective, and foster a proactive risk and control culture through robust evaluation strategies and change management. ... and senior stakeholders. + Experience supporting end-to-end process reviews, risk assessments, control enhancement initiatives, and exam management or audit… more
- Huntington National Bank (Dallas, TX)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... proactively identify and assess technology, data , and cyber risk , provide consultation on...measure, evaluate and report impact of decisions and business controls to the Technology Segment. Support senior … more
- Nike (Beaverton, OR)
- …audit, advisory, and strategic risk projects with a focus on technology, IT controls , and data analytics. You will also use dynamic interpersonal skills to ... including internal audit, risk advisory, and enterprise risk services. As a Senior Auditor, Technology...audit projects with a focus on technology, IT general controls , and data analytics across the enterprise.… more
- Commerce Bank (Kansas City, MO)
- …This role is responsible for establishing and maintaining the organization's fraud risk framework, policies, controls , and governance structures to proactively ... and maintain fraud-related policies, procedures, and training programs + Conduct fraud risk assessments and identify control gaps and mitigation strategies +… more
- JPMorgan Chase (Tampa, FL)
- …the status quo and striving to be best-in-class. As a **Compliance and Operations Risk Test Senior Lead** in the Global Financial Crimes Compliance (GFCC) ... firm's highest risks. Your deep understanding of principles, practices, and theories in risk and control testing will be crucial in identifying unmitigated risks… more
- Capital One (Richmond, VA)
- …innovation through technology, we equally prioritize cybersecurity, reliability, software quality, and data management. Technology & Data Risk Management ... Risk Officer (CTRO) and the Tech & Data Risk Management (TDRM) organization have broader...testing results, perform independent testing of first line technology controls to independently evaluate control design and… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor --Core ERM at Southern California Edison (SCE) and build a better tomorrow. ... and guidance to staff and leadership. As an Enterprise Risk Management Senior Advisor --Core ERM, your...management. + Identifies emerging risks, analyzes internal and external data to assess risk likelihood and impacts,… more