- 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
- 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
- Vanguard (Malvern, PA)
- …Evaluate, propose, and prioritize opportunities for fraud, privacy, and vulnerable investor risk management across operations and technology , in partnership with ... Serve as the lead on the development of business control solutions that align with business risk ...in building or enhancing fraud, privacy, or client protection risk and/or controls function. + Deep knowledge… more
- Intuit (San Diego, CA)
- …strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial ... on time and with high quality, resulting in well-designed and effective controls . + Draft risk and control matrices (RCMs), including key systems, tools, and… more
- Citigroup (Getzville, NY)
- …to assess situations accurately and take appropriate action *Ability to articulate how risk technology supports the business and identify gaps between current ... future state of Operations, encompassing end to end target operating model, controls design and uplift, technology transformation, data and process… more
- Mizuho Corporate Bank (New York, NY)
- …developing and enhancing the risk assessment process including determining inherent risk , control effectiveness and calculating residual risk . The ... actionable technical specifications. Lead the analysis and design of compliance technology solutions, including risk assessment. Identify and implement process… 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
- Vanguard (Malvern, PA)
- …+ Partner with technology , operations, and business leaders to embed data risk controls into system design, data architecture, and transformation projects. + ... audit and compliance teams to validate effectiveness of data risk controls and governance frameworks. + Shape...and governance frameworks. + Shape the roadmap for data risk technology enablement, including automation, analytics, and… more
- First Horizon Bank (Memphis, TN)
- …with partners and stakeholders across the bank, including Lines of Business, Credit, Risk , Technology , Treasury, Finance, and Audit. This role requires high ... Provide input into credit policy as it relates to risk ratings and grading + Manage controls ...development, monitoring, testing, and implementation + Work with Enterprise Technology on system implementation + Design and lead user… more
- Bloomberg (New York, NY)
- …Risk Manager with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg ... of vendors and vendor products / services, and drive control assessment and risk remediation activities across...**We'll Trust You To:** + Liaise with business and technology teams to understand their use of vendor services… more