- 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
- Bank of America (Richmond, VA)
- …to solve complex problems, coaching and developing employees, and partnering across technology , product, and risk leadership to drive performance. Artificial ... Builds and maintains strategic relationships with peers and counterparts across product, technology , and business control functions + Performs complex analysis… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Provide first line of defense risk leadership, oversight and support for Technology , Data & Operations ... of the reports produced by the team. + Evaluate control weakness or key indicators exceeding risk ... applied to mitigate them to execute ad hoc risk management initiatives and controls testing. +… more
- ADM (Erlanger, KY)
- …lead our IT and cybersecurity governance program as part of the Global Technology organization's governance, risk , and compliance (GRC) function. In this senior ... framework that is scalable, repeatable, measurable, and integrated into enterprise-wide risk management processes. + Operational Technology (OT) Governance: Work… more
- CIBC (New York, NY)
- …for providing assessment, consulting, and reporting on a comprehensive inventory of operating risk and controls involving people, technology , processes or ... mapped risks. Advising businesses on the implementation and monitoring of Business-Managed Technology controls . + Organize, lead, and facilitate meetings with… more
- Scotiabank (Dallas, TX)
- …Ensures observations, issues and outputs are tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides all US ... CISO will collaboratively assess, evaluate and remediate increasingly complex technology risk , design controls and...strong risk culture in partnership with the risk owners. + Co-ordinate SOX control testing.… more
- Robert Half Technology (San Antonio, TX)
- …in a relevant field and a minimum of 8 years of experience in information technology , security, or risk management. * Strong knowledge of federal and state ... and testing while aligning business continuity strategies with compliance and risk management objectives. * Review and evaluate third-party security controls… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …with Intelligence Community Directive 503 (ICD 503), National Institute of Standards and Technology (NIST) Risk Management Framework, or CIS (Center for Internet ... routers, switches, secure firewalls, and ISE for identity-based access control and 802.1x authentication + Develop and maintain YAML-based...Security) controls (preferred). **WHAT YOU'LL NEED TO SUCCEED** Bring your… more
- Scotiabank (Dallas, TX)
- …global execution. **What You'll Bring** * 7+ years of experience in IT risk remediation, technology control uplift, or regulatory remediation programs. ... capability, supported by well-developed analytical and strategic thinking competencies. * Strong Technology Risk and Controls management experience; systems… more