- Citizens (Shelton, CT)
- …assurance functions, as well as internal support teams to manage key credit risk policy and control related-matters. Further, the candidate will support the ... risk implementation framework. Coordinate with multiple partners (business line, technology , credit risk ) to identify systems and process that may be impacted… more
- Mastercard (O'Fallon, MO)
- …has overall responsibility for ensuring platform performance and proper risk & control oversight, in support of technology strategies that help shape and ... and Summary** Senior Vice President - CNPF Engineering Stability, Risk and Controls Job Description Summary The...of all CNPF technology risks * Ensure Risk and control items are addressed in… more
- Target (Brooklyn Park, MN)
- …build a world-class internal control environment. Here, you'll collaborate to assess risk , design controls and provide insights to develop innovative risk ... strong partnerships across finance, technology and enterprise risk teams to provide guidance on internal controls...internal controls and related documentation (process maps, risk & control matrices, process narratives, etc.),… more
- CIBC (Washington, DC)
- …conduct control testing, providing assessment, consulting, and reporting on operational risk and controls involving people, technology , processes or ... You'll Be Doing** As the Manager, Cybersecurity & Technology Control Assessment you will independently... management/or management consulting coupled with professional certification in Technology Risk , Cybersecurity Risk and… more
- Santander US (Coconut Grove, FL)
- …role will be responsible for coordinating and executing in-depth validations of technology and cybersecurity risk / control assessments, ensuring consistency, ... to methodology. **Stakeholder Coordination & Engagement:** + Partner with technology teams, cyber risk / control owners,...Controls . + Understanding of regulatory expectations related to technology and cyber risk (eg, OCC, FFIEC,… more
- Edward Jones (St. Louis, MO)
- …cyber threat landscape, cyber risk management, cyber governance, cyber risk / control /maturity frameworks, cyber technology landscape, and vendor ... of the Information Security Leadership Team, responsible for driving governance, risk oversight, and regulatory compliance across Cybersecurity, Technology , and… more
- Raymond James Financial, Inc. (New York, NY)
- … management in conjunction with Risk Stripe Leads and Segment Chief Risk Officers. Define risk technology infrastructure, data and tooling strategy ... in order to effectively identify, measure, monitor, control and report on risks on a timely and...vendor tools, and the orchestration opportunities across the broader Risk technology ecosystem. + Implement a comprehensive… more
- Grant Thornton (Minneapolis, MN)
- …then utilize that knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in ... data, costs and benefits + Evaluate and test IT controls and identify areas of risk +...knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control… more
- MetLife (New York, NY)
- … platform supporting internal audit function and driving AI strategy across Controls Technology organization. The selected candidate will collaborate closely ... to continually transform and innovate. The Role: The AVP, Control Functions Technology role is responsible for...technology verticals: Internal Audit Technology , Compliance Technology , Operational Risk Technology , … more
- Capital One (Mclean, VA)
- …Enterprise Services Controls Governance team, you will be responsible for working with Technology , Cyber, business risk and other teams in both the first and ... Associate, Cyber Risk & Analysis - Enterprise Services Risk...Control Standard. You will be responsible for processing control intake requests related to the end-to-end Controls… more