- Truist (Richmond, VA)
- … technology architecture. This includes: * Accountability for core technology architecture governance and control function responsibilities including conduct ... provisioning and consumption, along with collaboration with infrastructure and application technology leaders and risk partners to refine and instantiate… more
- TD Bank (Mount Laurel, NJ)
- …business / organization and/or outside vendors + Has advanced knowledge of organization, technology controls / security/ risk issues **Education & ... Regulatory Remediation Assurance Specialist defines, develops and/or implements Technology Controls / Information Security related policies, programs,… more
- SanDisk (Milpitas, CA)
- …you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for… more
- M. C. Dean (District Of Columbia, DC)
- …is required.** . 3+ Years of Experience with a Master's Degree in Information Technology , Risk Management, Cybersecurity . 5+ Years of Experience with a ... Bachelor's Degree in Information Technology , Risk Management, Cybersecurity . 8+ Years of Experience with an Associate's Degree in Information Technology , … more
- TD Bank (Fort Lauderdale, FL)
- … disciplines and practices + Advanced and highly specialized knowledge of organization, technology controls / security/ risk issues + Provides ... **Job Description:** The Business Information Security Officer (BISO) for AI provides technology risk advice and consultation to business partners, enabling… more
- AIG (Salida, CO)
- …Management、Security Architecture、Security Engineering、IAM + Global ISO：Business Service Delivery、GCDC、SSA、SRT + Japan Technology Risk & Control + Japan ... and drive remediation activities to completion. + Work with Technology Risk and Controls (TRC)...Assessment Team (SSA), Security Remediation Team (SRT) + Japan Technology Risk and Control +… more
- Google (New York, NY)
- …practical experience. + 1 year of program management experience. + Experience in technology risk , compliance, audit, and controls governance, including ... of IT risk , its relationship to business risk , and the ability to evaluate control ...up to date on progress and deadlines. The Cloud Controls Governance (CCG) team, within Risk and… more
- CIBC (IL)
- …business processes. As a Senior Auditor, Information Technology , you'll conduct risk -focused audits, advise business partners on internal controls , and help ... such as Access Management, Change Management, SDLC, Cybersecurity, and Cloud. + ** Risk assessment** - Understand technology and business processes, identify key… more
- Comcast (Philadelphia, PA)
- …information security frameworks, Control Objectives for Information and Related Technology controls , and governmental and legal requirements. Able to quickly ... thorough inquiry and data analysis to understand security and technology operations, assess risk , and develops project...audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance the ... to assess, identify, evaluate, and document the key IT controls within the current and future control ...plans + Collaborate with Internal and External Audit, and Risk counterparts to evaluate and report on IT testing… more