- Citigroup (Wilmington, DE)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... , fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk ,... appetite. + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented… more
- M&T Bank (Buffalo, NY)
- …skills and experience. Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... in-depth business and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion +… more
- Sleep Number (Minneapolis, MN)
- …risk posture and reporting to ensure integration with broader enterprise risk initiatives and technology governance (eg Enterprise Architecture). Regulatory ... cybersecurity frameworks/technologies. Position Requirements + Bachelor's degree in Information Technology , Cybersecurity, Risk Management, or a related field;… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** The Core Technology and Risk Management team plays a critical role in ensuring the ... in the business to identify, assess, aggregate and document risk and compliance controls , including risks associated with new or modified products, services,… more
- Highmark Health (Camp Hill, PA)
- …+ Lean / Six Sigma **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, ... **Job Description :** **JOB SUMMARY** This job has oversight responsibility for all risk & quality assurance studies required by regulators, the Blue Cross Blue… more
- Truist (Charlotte, NC)
- …experience in banking, with specific emphasis on reporting, business intelligence, systems, technology , data, risk , compliance or related areas 4. Relevant ... analysts and senior analysts in the delivery of complex and comprehensive risk reporting, data, business intelligence, and related services. Role is primarily… more
- Bank of America (Atlanta, GA)
- …Executive will sit in overarching role collaborating with technology teams, control partners, domain experts and risk and control officers ... of Business, and control partners (ie GIS, Technology Compliance & Ops Risk , Audit, etc.)...a similar role within Global Technologies organization. **Skills:** + Controls Management + Oral Communications + Risk … more
- Scotiabank (Dallas, TX)
- …thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls within globally complex, dispersed, and ... first line of defense (1LOD), Regulatory Relations, Internal Audit, and the Enterprise Technology Risk Management team. Together, you will bring a Cloud… more
- Citigroup (Queens, NY)
- …appropriate action to gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well as the issues due ... help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director...This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** +… more
- S&P Global (NC)
- …Business, or Information Technology . + 6+ years of experience in technology risk management and internal controls implementation, including both ... and Impact:** This role reports to the Head of Technology Risk and Governance in the Global...the issues are clearly articulated, mapped to the appropriate risk category, and mitigating controls are identified… more