- Highmark Health (Buffalo, NY)
- …the appropriate methodology to be used and procedures to be performed for third -party risk, technology , operational compliance, and security programs, across a ... incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission… more
- Capital One (Richmond, VA)
- …reshape the financial industry. Just as we prioritize driving innovation through technology , we equally prioritize cybersecurity and managing technology risk. ... Capital One's first line of defense, and will execute high-priority enterprise-level technology and cyber security and risk management initiatives related to our… more
- Citizens (Boston, MA)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for...and implemented. You will work closely with Second and Third Lines of Defense partners to ensure they have… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure compliance with regulations, and improve internal controls. The… more
- Guidehouse (Mclean, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for ... controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, identifying… more
- MUFG (Tempe, AZ)
- …keeping key stakeholders across the organization informed about new or existing technology assets and third -party vendor engagements; leading or supporting ... will focus on implementing frameworks designed to identify, evaluate, and manage technology -related risks and controls across the company or a particular business or… more
- Capital One (Richmond, VA)
- …and communication skills. In this role, you will: + Act as a Technology Risk Subject Matter Expert within the Business Risk team, specifically supporting the ... Enterprise Data Technology team. + Collaborate with the eData Risk team...objectives. + Develop and assist in the delivery of senior -level risk management reports and communications. Basic Qualifications: +… more
- KeyBank (Brooklyn, OH)
- …May also include tangential areas of concentration with teams in Technology Services, Audio-Visual, Physical Security, Procurement, and Third -Party Vendor ... and an assigned mentor who shares knowledge, experience, and advice. **Key Technology , Operations & Services (KTOS)** Key Technology , Operations & Services… more
- DoorDash (Boston, MA)
- …through to completion. As a central connector in senior -level discussions, you'll synthesize cross-functional perspectives-linking Product, Engineering, Finance, ... support strategy at scale. This role reports to DoorDash's Senior Manager of Strategic Initiatives & Planning and is...model. + You'll have a front-row seat to flagship technology initiatives, putting your coordination skills to work on… more
- Kelly Services (MI)
- …issue/observation tracking and remediation governance; mature KRI/KPI metrics and reporting. **Vendor/ Third ‑Party Risk (in partnership with ERM)** + Partner with ERM ... and Procurement to coordinate third ‑party risk; own specific components such as security due...risk and compliance topics into clear, business‑centric narratives; brief senior leadership and support board/audit committee materials as needed.… more