- Citigroup (Jacksonville, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to create… more
- American Express (NY)
- …This position will liaise with key partners including the Sales, Partner Oversight, Risk and Technology teams to create and drive best-in-class strategy. The ... + Develop and continuously enhance predictive models, strategies, processes, and controls for mitigating credit risk exposure and preventing fraud… more
- JPMorgan Chase (Wilmington, DE)
- …teams, you will ensure a holistic approach to digital recovery strategies and risk management. Leveraging advanced analytics and technology , you will enhance ... ensure a holistic approach to digital recovery strategies and risk management. + Leverage advanced analytics and technology...+ Minimum 2 years of financial services experience in risk management, controls , audit, quality assurance, … more
- JPMorgan Chase (New York, NY)
- …re-engineer existing workflows to enable straight-through processing and reduce operational risk . + Design and implement "human-in-the-loop" controls for ... oversight and decision-making in automated processes. + Collaborate with risk managers, technology teams, and stakeholders to gather requirements and deliver… more
- Tompkins Community Bank (Ithaca, NY)
- … Management to assess vendor resilience & risk . + Review technology architecture and design for resilience controls , integration dependencies, and cyber ... Overview The Resilience & Risk Manager leads the company's Business Continuity &...to strengthen resilience, security, and regulatory compliance across processes, technology , and third-party relationships. You will be highly capable… more
- Intuit (New York, NY)
- …strategies and design new risk -adjusted policy proposals. + Work with product and technology teams to build risk solutions and collaborate with risk ... Group, including TurboTax, empowers millions of individuals to take control of their finances. TurboTax simplifies tax preparation and...for you. We are seeking a Staff Fraud & Risk Analyst as part of our growing Consumer … more
- Bloomberg (New York, NY)
- …You'll need to have: + 10+ years of experience in Technology Risk , IT Audit, Cybersecurity, or related controls within financial systems + Proven ... understanding of internal control frameworks and key risk concepts (eg, IT General Controls (ITGCs),...and process-level controls ) + Strong knowledge of technology risk frameworks (eg, NIST, COBIT, ISO… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …**Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Information Technology (IT),Information ... with Intelligence Community Directive 503 (ICD 503), National Institute of Standards and Technology (NIST) Risk Management Framework, or CIS (Center for Internet… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Fifth Third Bank. GENERAL FUNCTION: As first line of defense within technology risk management, provides business leadership related to identifying, assessing, ... identified, measured, monitored and controlled, consistent with the Bank's and LOB's risk appetite statements. + Assists Business Controls leadership with the… more
- Compass Group, North America (Charlotte, NC)
- …business leaders responsible for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in ... Compass' decentralized structure, align with COSO principles, and enable risk -aware technology operations. This person must also...Serve as the leader accountable for assessing IT General Controls and broader IT risk governance, including… more