- Capital One (Mclean, VA)
- …the Commercial Bank. This is a high-impact position focused on enhancing risk governance, advising senior stakeholders, and driving strategic, transformative ... This role offers significant professional growth and exposure to senior management. GV&I is responsible for a broad set...business + Lead and manage change initiatives to enhance risk governance, controls , and processes, across Commercial… more
- USAA (Tampa, FL)
- …appropriately addressed consistent with policy and the Risk Appetite. + Partners with senior risk executives in leading overall risk appetite to include ... Executive team. This Executive should have expertise in **SSDLC Risk - 2LOD (Cyber, Tech & ...new technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk … more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber, Risk , & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- Capital One (Richmond, VA)
- …exposure. + Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), ... Manager, Enterprise Data Tech - Enterprise Services Risk We are...risk posture and enhance the effectiveness of the control suite. + Collaborate with technology leaders to ensure… more
- Citigroup (Getzville, NY)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...proceedings closely. Drive regular communications with process stakeholders and senior management. + Establish clear operating model for limit… more
- JPMorgan Chase (Columbus, OH)
- …in risk mitigation, leveraging your skills in a fast-paced, impactful environment. As a Tech Risk & Controls Associate in the Global Tech Chief ... Office, you will be a part of a team that supports the implementation of risk mitigation strategies, controls and action plans for the firm. Working closely with… more
- Lowe's (Charlotte, NC)
- **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... issues, ensuring risks are effectively managed or elevated to senior leadership when necessary. + Lead and mentor global...efforts. + Ensure metrics are in place to measure risk , control effectiveness, and breach remediation, using… more
- Capital One (Mclean, VA)
- … team is seeking a Senior Manager with a passion for mitigating privacy risk at a tech -focused financial institution. The Senior Manager will join us ... privacy compliance activities on the second line of defense and will help manage privacy risk . The Compliance Privacy Senior Manager performs a key risk … more
- JPMorgan Chase (Jersey City, NJ)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the ... assessment. + Establishing, and continuously improve the way technology risk and controls reference data (eg, ... risk management decision making. + Consulting with senior business control management to ensure technology… more
- SMBC (Charlotte, NC)
- …motivated Business Analyst for Counterparty Credit Risk Technology to join our Risk Technology Group. The senior Business Analyst will play a pivotal role ... for developing and implementing technology solutions to support Counterparty Credit risk management activities. **Objectives:** + Works directly with our business… more