- Cherry Bekaert (Little Rock, AR)
- …deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and ... tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of consumer and… more
- American Express (New York, NY)
- …Express. **How will you make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments ... controls and map to risks (eg, cross-BU process- control mapping) + Experience with Risk and...(eg, MBA, MSc) or certifications are advantageous + Previous technology /cyber risk experience + Experience in at… more
- Insight Global (Columbus, OH)
- …(Excel, Visio, Word, Powerpoint, Access, SharePoint, and Power BI). Third Party, Information Technology Risk or Project Management certifications are a plus ... Job Description Collaborate with Enterprise Corporate Procurement, Third Party Risk Management, and the key business stakeholder(s) to facilitate the onboarding of… more
- Gulfstream (Savannah, GA)
- …position We are looking for a student who have an interest in Information Technology Risk Management or Cyber Security. Intern students at Gulfstream Aerospace ... in IT Audit, Compliance, and Risk Management are considered to be an integral part of the Business Technology staff, and as such, are provided with tasks that… more
- MUFG (New York, NY)
- …(ad hoc Risk / Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, ... member of our recruitment team will provide more details. Risk and control officer will be responsible...Open Page Records (Progress Status Updates, Linking Issues To Risk and Controls , Losses, etc) + … more
- Citigroup (Tampa, FL)
- …and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate ... individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Truist (Charlotte, NC)
- …below. Specific activities may change from time to time. 1. Provide independent risk oversight (ie LOD2) for Truist Technology and Truist Business Units ... the effective identification, mitigation, monitoring and reporting of transverse AI risk (eg, technology , data, operational, compliance) within Enterprise … more
- Citigroup (Tampa, FL)
- …matter expertise in Non-Financial Risk Management with a proven risk and control track record in technology , data, and/or reporting risk . + Business ... , fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk ,... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- ServiceNow, Inc. (Santa Clara, CA)
- …key member of the executive leadership team, you will oversee enterprise risk , including operational, strategic, technology , regulatory, and third-party risks, ... Board on emerging risks, macro trends, and key enterprise risk indicators. + ** Technology & Cyber ...Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including… more
- Citigroup (Tampa, FL)
- …matter expertise in Non-Financial Risk Management with a proven risk and control track record in technology , data, and/or reporting risk . + Business ... are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more