- Capital One (Mclean, VA)
- …Enterprise Services Controls Governance team, you will be responsible for working with Technology , Cyber, business risk and other teams in both the first and ... Associate, Cyber Risk & Analysis - Enterprise Services Risk...Control Standard. You will be responsible for processing control intake requests related to the end-to-end Controls… more
- Citigroup (Getzville, NY)
- …to assess situations accurately and take appropriate action *Ability to articulate how risk technology supports the business and identify gaps between current ... future state of Operations, encompassing end to end target operating model, controls design and uplift, technology transformation, data and process… more
- Robert Half (Charlotte, NC)
- …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- Deloitte (Mclean, VA)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... opportunity to work on projects to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist clients in… more
- First National Bank of Omaha (Fort Collins, CO)
- …sessions. + Build trusted relationships with legal, audit, finance, enterprise risk , technology , and front-office leadership. + Translate division strategy ... and strategic risks. + Provide proactive oversight and challenge to operational risk , regulatory compliance, and control effectiveness. + Oversee testing,… more
- Citigroup (Getzville, NY)
- …quality issues, including Operational Errors and Technology Errors, within the Risk and Control framework. + Demonstrate intellectual curiosity and excellent ... Monitoring & Reporting team within the DART Organization ( Risk Data, Analytics, Reporting and Technology ). This...Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk … more
- Capital One (Richmond, VA)
- …+ 3+ years of Technology and Data Risk experience or Technology or Data Control experiences + Business Process Management certification, Lean or Green ... learning **** **Basic Qualifications:** + At least 2 years of experience in risk management, product management, financial services, or technology **Preferred… more
- Bloomberg (New York, NY)
- …Risk Manager with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg ... of vendors and vendor products / services, and drive control assessment and risk remediation activities across...**We'll Trust You To:** + Liaise with business and technology teams to understand their use of vendor services… more
- City National Bank (New York, NY)
- …preparation and response. * Knowledge of NIST, COBIT, ISO 27001, ITIL frameworks, and risk control environments. * Ability to develop reports focused on key ... Board-level committees, and external regulators. * Build strong partnerships with business leaders, risk partners, and technology teams to integrate risk … more
- Scotiabank (New York, NY)
- …as well as the individual risk groups within TFRM. Interact with Global Risk Technology , and well as the Data Governance Office. Consider the Bank's ... Senior Manager, US Market Risk **Requisition ID:** 231997 **Salary Range:** 128,211.00 -...the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance,… more