- Citigroup (Tampa, FL)
- …risk management and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , ... requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and...audit and controls . Broad knowledge of other risk areas, with strong understanding of supplier or third-party… more
- Capital One (Richmond, VA)
- …+ Bachelor's Degree or Military Experience + At least 3 years of experience in risk management or technology risk management + At least 3 years ... Senior Associate, Tech Risk Guide, Enterprise Services Risk The...manner for the CORE engineering organization + Act as control owner for a number of federated controls… more
- Bloomberg (New York, NY)
- …matter lead for third party risk tooling within the Integrated Risk Management (IRM) technology ecosystem, ensuring the TPRM platform complements related ... **Need to Have:** + 5+ years of experience in product ownership, GRC/IRM technology , or risk /compliance tooling; preferably within third-party or vendor risk… more
- MUFG (Tempe, AZ)
- …and how it is implemented within the Bank to effectively assess, monitor, and control risk . Additionally, the Analyst will have the opportunity to work on ... the management of information security risk , cybersecurity risk and technology risk related...such as risk appetite etc. + **Quantitative Risk Control :** The use of any Models… more
- KeyBank (Cleveland, OH)
- …liquidity, market (including treasury/interest rate), model, operational, reputation, strategic and technology risk policies. The analyst will assist in ... control testing + Conduct gap analysis of Key's Risk Management practices to existing or proposed regulations /...control testing for certain policy & governance related controls **Competencies / Skills** + Ability to work independently… more
- US Bank (Minneapolis, MN)
- …in cloud security and/or information security roles. + 2+ years of experience in technology risk management and/or audit. + Working knowledge of cloud security ... ideal candidate will have a strong understanding of cloud computing, information security, technology architecture, and risk management. They should also have an… more
- JPMorgan Chase (Tampa, FL)
- …+ Experience with programs that cut across multiple constituent groups + Experience with technology Risk and Control topics and managing related projects + ... Bank for Payments Platform, you will drive the successful delivery of complex technology projects and programs that will help reaching business goals across the… more
- Southern Company (Atlanta, GA)
- …Atlanta at the GPC headquarters location. **JOB RESPONSIBILITIES** + Serve as support for technology risk and control activities for internal and external ... ** Technology Organization Risk & Compliance Analyst**...not required but preferred **Preferred Areas of Knowledge** + Technology controls and processes + Compliance frameworks… more
- Cherry Bekaert (Jersey City, NJ)
- …deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and ... will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments across key finance and operational areas,… more
- MongoDB (Princeton, NJ)
- …through the complexity and ambiguity of the compliance, regulatory, financial and technology risk landscape. Working closely with Commercial and Public ... the GRC Program Manager role will lead the maintenance effort of the Common Controls Framework, focus on optimizing and scaling of our GRC compliance processes and… more