- 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
- 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
- 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
- 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
- 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
- Capital One (New York, NY)
- …Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications ... collaborating with business partners to identify, assess, measure, monitor, control , and report process-level risks** **.** **As a Principal...experience** + **At least 4 years of experience in risk management or technology risk … more
- JPMorgan Chase (Jersey City, NJ)
- …global environment. If you're ready to elevate your career and shape the future of technology risk management, we invite you to apply. As an Technology ... Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk . + Demonstrate...or technology experience). + Solid understanding of technology risk concepts, artificial intelligence, coding, data… more
- Scotiabank (New York, NY)
- …team, the Model Risk team, the Data Governance team, as well as the Risk Technology effort. + Require an understanding of the modeling effort's design and ... closely with other risk partners within the bank including Operational Risk , Compliance, Internal Control , and others within Financial and Non-Financial … more