- Capital One (Riverwoods, IL)
- … technology functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. ... including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management, application, and third-party… more
- BMO Financial Group (Milwaukee, WI)
- …the impact of new and emerging technology and technology risk on the organization's processes and control environment. + Utilizes data analytics ... of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls , risk management, and governance processes. Our professionals… more
- Truist (Atlanta, GA)
- …ensure program execution. 6. Support and drive the development of operational / technology risk management and compliance communications to senior management and ... testing efforts to assess impact to critical business services, estimate risk , evaluate likelihood, and quantify potential disruption magnitude. - Develop… more
- Scotiabank (Dallas, TX)
- …in auditing ITGC controls . Specifically, Information Security, BCP, DR, Application Controls , and Data Governance. Technology Risk Management experience ... over the design and operations of the Bank's internal controls , risk management and governance processes. We...and work with management to find solutions to address control weaknesses. The Senior Analyst contributes to the overall… more
- LinkedIn (Mountain View, CA)
- …Experience + Leadership in IT / Systems Technology Compliance & Audit + Technology Risk Assessment & Regulatory Impact Analysis + Technical fluency in Java, ... Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk ...practical experience). + 8+ years of relevant experience in technology compliance, engineering risk , or systems audit.… more
- MUFG (Jersey City, NJ)
- …security environments. + Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the Currency ... managing complex, critical professional disciplinary areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both… more
- BMO Financial Group (Milwaukee, WI)
- …the impact of new and emerging technology and technology risk on the organization's processes and control environment. + Utilizes data analytics ... management areas. We provide independent assurance on credit risk management, governance, and internal controls that...Directors and senior management on the quality of internal control systems and reduces the risk of… more
- MTA (New York, NY)
- …against the MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and ... - 451 Level 5 - 551 DEPT/DIV: MTA Information Technology / Office of IT Cyber Security Services SUPERVISOR :...or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or… more
- Truist (Atlanta, GA)
- …6. Ability to work across several technical verticals (Cybersecurity, Infrastructure, Technology Risk , IT Governance) **General Description of Available Benefits ... a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager… more
- KeyBank (Brooklyn, OH)
- …Demonstrate and maintain knowledge of industry trends and practices in AML Technology , Risk Management, Compliance, and Operations. **EXPECTED COMPETENCIES** The ... the enhancement of the Data Mart and implementation of controls to ensure data integrity. **ESSENTIAL JOB RESPONSIBILITIES** The...(OR 7+ years of experience in progressively more responsible technology or risk management roles) + Strong… more