- NTT America, Inc. (Charlotte, NC)
- …Risk and Compliance (GRC) capabilities, digital fraud solutions, Operational Resilience and Technology Risk Management. This position plays a vital role in ... platforms to support broader enterprise needs 4. - Technology Risk Management frameworks such as NIST...Management. 6. - First and second line of defense controls management, including direct experience with risk … more
- KeyBank (OH)
- …field, or equivalent experience + Minimum 5 years of experience in data governance, technology risk , cybersecurity risk , operational risk , enterprise ... and technology teams to ensure alignment with Key's Data Risk Management Framework, regulatory expectations, and industry best practices. The ideal candidate… more
- BlackRock (Princeton, NJ)
- …**About the Role:** We are seeking a highly motivated Associate to join the Technology Risk & Controls function within the Aladdin Product Engineering ... compliance, and operational excellence. **Key Responsibilities:** + Conduct technology risk assessments to identify potential control gaps and areas for… more
- JPMorgan Chase (Tampa, FL)
- …Risk Assurance Lead at JPMorgan Chase within the Cybersecurity Technology and Controls , you will lead expert technical risk assurance and control ... their objectives while effectively managing risk . Utilizing your background in technology risk management, you will work with cross-functional teams to… more
- Capital One (Mclean, VA)
- …successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes + Perform risk reviews ... during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),...Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology… more
- System One (Pittsburgh, PA)
- … Risk , and Control design, implementation, and validation + Technology risk identification and mitigation + Issues Management and Coordination Roles ... dedicated to the long-term commitment. Initiatives/Projects: Supporting Enterprise Fraud RCSAs ( Risk Control and Self Assessments), Issues Management, Regulatory… more
- Wabtec Corporation (Chicago, IL)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- American Express (New York, NY)
- …backgrounds including internal controls , regulatory compliance, financial accounting, operational risk , technology , and data analytics. Most IAG team members ... , ensuring comprehensive, risk -based assessment of governance, risk management, and control frameworks that support...Credit Risk , Operational Risk , Model Risk , Technology Risk , and Strategic… more
- Intuit (San Diego, CA)
- … control environment. You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change enablement ... business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM)...partner to our cross-functional stakeholders - bringing deep process, risk , and controls expertise to help the… more
- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... Engineering areas, applying good judgement when evaluating both the risk and controls framework + Work closely...in risk management with a focus in technology risk management + Bachelor's Degree or… more